Civic Intelligence

Nextop Inc.

990 • Fiscal year 2018 • EIN 47-1429344

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

(832) 735-0051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$551,670

Flat from 2018

Net Assets

Flat

$516,527

Flat from 2018

Liabilities

Flat

$35,143

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,369,131

Flat from 2018

Expenses

Flat

$1,006,642

Flat from 2018

Net Income

Flat

$362,489

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$551,670
Liabilities$35,143
Net Assets$516,527
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,369,131
Expenses$1,006,642
Net Income$362,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,388,197
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
Cash and Non-Interest-Bearing Accounts$106,885$347,503▲ $240,618
Pledges and Grants Receivable$67,049$204,167▲ $137,118
Accounts Receivable$5,236$0▼ $5,236
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,170$551,670▲ $372,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,132$35,143▲ $10,011
Total Liabilities$25,132$35,143▲ $10,011
Net Assets / Fund Balance
Unrestricted Net Assets$144,038$329,027▲ $184,989
Temporarily Rstr Net Assets$10,000$187,500▲ $177,500
Total Net Assets Fund Balance$154,038$516,527▲ $362,489
Total Liabilities and Net Assets / Fund Balance$179,170$551,670▲ $372,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BoerstlerExecutive DirectorFT$130,661$36,468$167,129

Board Members and Trustees

NameTitle
Douglas L FosheeChairman
Christine BassittDirector
James BattistaDirector
John DorffeldDirector
Matthew MayDirector
Patricia DarnauerDirector
Peter HollandDirector
Donovan CampbellSecretary
Jeffery HylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,606
Program Service Revenue
$9,500
Investment Income
$0
Other Revenue
$9,025
All Other Contributions
$1,246,506
Change in Net Assets
$362,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,131
Revenue Not Reported on Form 990
$24,798
Total Revenue per Audited Statements
$1,393,929
Total Revenue per Form 990
$1,369,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,781
Other Expenses$186,861
Total Fundraising Expense$127,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,078$36,376$90,976$585,430
Current Officers, Directors, Trustees, and Key Employees$129,503$9,782$5,182$144,467
Fees for Services Other$52,386$2,618$8,735$63,739
Payroll Taxes$44,290$3,481$7,303$55,074
Travel$36,609$2,874$6,031$45,514
Conferences and Meetings$19,893$615$1,290$21,798
Other Employee Benefits$15,023$1,194$3,020$19,237
Fees for Services Accounting-$16,092-$16,092
Pension Plan Contributions$12,374$977$2,222$15,573
Office Expenses$5,608$5,300$924$11,832
Advertising$11,499--$11,499
Information Technology$8,666$681$1,429$10,776
Occupancy$4,512$355$744$5,611
Total Functional Expenses$798,441$80,345$127,856$1,006,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,440
Expenses per Audited Statements$1,006,642
Total Expenses per Form 990$1,006,642
Expenses Not Reported on Form 990$24,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,091
Fundraising Direct Expenses$19,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember Nov$132,191$28,091$1,375$26,716
Total Events$132,191$28,091$19,066$9,025
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
Audit committee
Yes
Backup withholding compliance
Yes
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. Conflicted management and BOD members are excused from voting on matters if a conflict exists.”

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

“The Executive Directors compensation review and approval process is conducted by the board of directors by vote based on performance.”

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
Chairman
Signed
2019-05-06
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
14
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035143
IRS990/AccountsReceivableGrp/BOYAmt05236
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NextOp recruits, trains, and places high-performing military leaders into industry careers.
IRS990/AdvertisingGrp/ProgramServicesAmt011499
IRS990/AdvertisingGrp/TotalAmt011499
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01246506
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Asiah Coleman
IRS990/BooksInCareOfDetail/PhoneNum08327350051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 McKinney St Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106885
IRS990/CashNonInterestBearingGrp/EOYAmt0347503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144467
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01290
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0615
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019893
IRS990/ConferencesMeetingsGrp/TotalAmt021798
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186861
IRS990/CYOtherRevenueAmt09025
IRS990/CYProgramServiceRevenueAmt09500
IRS990/CYRevenuesLessExpensesAmt0362489
IRS990/CYSalariesCompEmpBnftPaidAmt0819781
IRS990/CYTotalExpensesAmt01006642
IRS990/CYTotalFundraisingExpenseAmt0127856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01369131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NextOp recruits, trains, and places high-performing military leaders into industry careers.VETERANS: EMP is geared to facilitate the transition of veterans from their military service to civilian careers as seamlessly as possible. Once a service member's resume and pitch is tailored to the industry, company, or specific career that they are seeking, they are then plugged into our corporate partners for placement. EVENTS: NextOp plans and hosts monthly seminars, workshops and other events related to veteran workforce development, employment, networking and corporate partner relationship management programming.MENTORSHIP: Military Candidates can easily register via our website and are assessed by our staff and assigned to one of our mentors. NextOps Mentors are veterans who have made a successful transition into industry and are volunteering their time to ensure more follow in their footsteps. Our mentors recorded over 442 hours of volunteer service, which equates to a full workweek of 11 full-time employees. CORPORATE PARTNERS: NextOps Corporate Partners are among the most well-respected companies in industries who truly value military skills and experience. In addition to placing veterans into careers, NextOp also helps Corporate Partners develop a military-friendly work culture centered on the establishment of a veteran affinity group and streamlining of military recruiting processes. NextOp successfully placed 523 veterans with 140 different Corporate Partners in 2018.Veterans Placed: 523Veterans Registered: 950NextOps impact on the local economy was over $29,288,000 based on the first year earnings of our 523 successfully placed veterans in 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0798441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016092
IRS990/FeesForServicesAccountingGrp/TotalAmt016092
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052386
IRS990/FeesForServicesOtherGrp/TotalAmt063739
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936468
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas L Foshee
IRS990/Form990PartVIISectionAGrp/PersonNm1Donovan Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Hyler
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Bassitt
IRS990/Form990PartVIISectionAGrp/PersonNm4James Battista
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Darnauer
IRS990/Form990PartVIISectionAGrp/PersonNm6John Dorffeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Holland
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew May
IRS990/Form990PartVIISectionAGrp/PersonNm9John Boerstler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104100
IRS990/FundraisingDirectExpensesAmt019066
IRS990/FundraisingGrossIncomeAmt028091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01388197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0681
IRS990/InformationTechnologyGrp/ProgramServicesAmt08666
IRS990/InformationTechnologyGrp/TotalAmt010776
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NextOp recruits, trains, and places high-performing military leaders into industry careers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154038
IRS990/NetAssetsOrFundBalancesEOYAmt0516527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09025
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0744
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt04512
IRS990/OccupancyGrp/TotalAmt05611
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OfficeExpensesGrp/ProgramServicesAmt05608
IRS990/OfficeExpensesGrp/TotalAmt011832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585430
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03481
IRS990/PayrollTaxesGrp/ProgramServicesAmt044290
IRS990/PayrollTaxesGrp/TotalAmt055074
IRS990/PensionPlanContributionsGrp/FundraisingAmt02222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012374
IRS990/PensionPlanContributionsGrp/TotalAmt015573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Boerstler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Education and training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758406
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174530
IRS990/PYProgramServiceRevenueAmt079152
IRS990/PYRevenuesLessExpensesAmt052888
IRS990/PYSalariesCompEmpBnftPaidAmt0610140
IRS990/PYTotalExpensesAmt0784670
IRS990/PYTotalRevenueAmt0837558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52530
IRS990ScheduleA/PublicSupportPY170Pct00.31020
IRS990ScheduleA/PublicSupportTotal170Amt01706574
IRS990ScheduleA/SubstantialContributorsTotAmt01541461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248035
IRS990ScheduleA/TotalSupportAmt03248635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024798
IRS990ScheduleD/DonatedServicesUseFcltsAmt024798
IRS990ScheduleD/ExpensesNotReportedAmt024798
IRS990ScheduleD/ExpensesSubtotalAmt01006642
IRS990ScheduleD/RevenueNotReportedAmt024798
IRS990ScheduleD/RevenueSubtotalAmt01369131
IRS990ScheduleD/TotalExpensesPerForm990Amt01006642
IRS990ScheduleD/TotalRevenuePerForm990Amt01369131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031440
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Remember Nov
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01375
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Boerstler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167129
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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. Conflicted management and BOD members are excused from voting on matters if a conflict exists.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,670
Liabilities
$35,143
Net assets
$516,527
Revenue
$1,369,131
Expenses
$1,006,642
Net income
$362,489
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
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