Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$787,690
Up $547,636 (+228%) from 2022
Net Assets
Up$732,899
Up $506,887 (+224%) from 2022
Liabilities
Up$54,791
Up $40,749 (+290%) from 2022
Revenue
Up$1,841,635
Up $844,688 (+85%) from 2022
Expenses
Up$1,334,748
Up $108,018 (+8.8%) from 2022
Net Income
Up$506,887
Up $736,670 (+321%) from 2022
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 works one-on-one with veterans to help them understand how their military training and experiences translate into valued qualifications in the business community, connecting veterans to job openings that match their skill sets and mentoring them beyond the job hire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $350,022 | - |
| Pledges and Grants Receivable | $73,961 | $347,955 | ▲ $273,994 |
| Cash and Non-Interest-Bearing Accounts | $164,982 | $88,713 | ▼ $76,269 |
| Land, Buildings, and Equipment, Net | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $111 | - | - |
| Total Assets | $240,054 | $787,690 | ▲ $547,636 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $40,000 | - |
| Accounts Payable and Accrued Expenses | $14,042 | $14,791 | ▲ $749 |
| Total Liabilities | $14,042 | $54,791 | ▲ $40,749 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $85,955 | $390,206 | ▲ $304,251 |
| Net Assets Without Donor Restrictions | $140,057 | $342,693 | ▲ $202,636 |
| Total Net Assets Fund Balance | $226,012 | $732,899 | ▲ $506,887 |
| Total Liabilities and Net Assets / Fund Balance | $240,054 | $787,690 | ▲ $547,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Mounts | Executive Director | FT | $165,000 | $9,773 | $174,773 |
| Benjamin Armstrong | Partnerships and Outreach | FT | $121,327 | $20,526 | $141,853 |
| Allen Whiteside | Programs Director | FT | $114,923 | - | $114,923 |
| Name | Title |
|---|---|
| Chris White | Chair |
| Gaw Jones | Director |
| Henry Adams | Director |
| Jennifer Bickely | Director |
| Joseph Brent | Director |
| Kyle Devlin | Director |
| Shannon Evans | Director |
| Will Hales | Director |
| Patricia Darnauer | Secretary |
| Kevin McFadden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,121,018 |
| Other Expenses | $213,730 |
| Total Fundraising Expense | $165,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,082 | $13,575 | $109,744 | $821,401 |
| Current Officers, Directors, Trustees, and Key Employees | $139,819 | $17,453 | $17,501 | $174,773 |
| Payroll Taxes | $67,875 | $2,477 | $10,318 | $80,670 |
| Travel | $67,850 | $3,576 | $5,441 | $76,867 |
| Fees for Services Other | $54,310 | $1,981 | $8,255 | $64,546 |
| Other Employee Benefits | $28,453 | $911 | $4,364 | $33,728 |
| Fees for Services Accounting | $19,084 | $696 | $2,901 | $22,681 |
| Office Expenses | $13,228 | $483 | $2,012 | $15,723 |
| Advertising | $11,173 | $17 | $841 | $12,031 |
| Pension Plan Contributions | $8,995 | - | $1,451 | $10,446 |
| Information Technology | $7,514 | $157 | $650 | $8,321 |
| Conferences and Meetings | $4,814 | $175 | $732 | $5,721 |
| Occupancy | $4,443 | $162 | $675 | $5,280 |
| Other Expenses | $2,154 | $79 | $327 | $2,560 |
| Total Functional Expenses | $1,127,794 | $41,742 | $165,212 | $1,334,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,336,348 |
| Expenses per Audited Statements | $1,334,748 |
| Total Expenses per Form 990 | $1,334,748 |
| Expenses Not Reported on Form 990 | $1,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Committee, includes Board Officers, is generally directly engaged in administrative and advisory services with the Executive Director, including the Executive Directors' compensation package research (the whole board votes to approve), potential Board member evaluation (the whole board votes), decisions about the agenda items for board business, discussions about how the individual board members are performing, and, of course, review of the audit report to management.”
“NextOp amended its bylaws in 2023 to change the title of the Board leader from Chairman to President and to eliminate the Vice Chairman position. The amended bylaws formalized the existence of an Executive Committee consisting of the 3 Board Officers (President, Secretary, and Treasurer).”
“A copy of Form 990 is sent to board members for review via email correspondence, followed by an electronic vote confirming acceptance of the Form before filing.”
“Board members will openly disclose conflicts of interest in a Board meeting or via email correspondence to the entire Board. Conflicted management and Board members are excused from voting on matters if a conflict exists.”
“The Compensation Policy defines the process for reviewing and approving the Executive Director's compensation. This review includes input by the Executive Director, review by the Executive Committee, compensation determination by the Executive Committee, the establishment of recommended compensation by the Executive Committee, and then a discussion and full vote by the Board on the Executive Director's compensation.”
“Upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NextOp works one-on-one with veterans to help them understand how their military training and experiences translate into valued qualifications in the business community, connecting veterans to job openings that match their skill sets and mentoring them beyond the job hire. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 841 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12031 |
| IRS990/AllOtherContributionsAmt | 0 | 1235490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shelby Mounts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044340204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 McKinney St Ste A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 732 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1841454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 213730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1121018 |
| IRS990/CYTotalExpensesAmt | 0 | 1334748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1841635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O.VETERANS: NextOp employment programming facilitates veterans' successful transition from military service to civilian careers as seamlessly as possible. The NextOp employment team works 1:1 with service members on career and industry identification, skill translation, upskill or reskill opportunities, resume development and refinement, and interview skills to help each candidate secure interviews and, ultimately, a career in the industry/company/specific role that they are seeking. Our candidates comprise the most diverse population within the Department of Defense - the middle enlisted ranks - and are uniquely positioned to bring their soft skills and world experiences to the private sector, but often lack the network, understanding of the industry and career options, and specific certifications to access interviews and hiring representatives without our help. NextOp bridges the gap for companies interested in veteran talent. Still, they need to learn how to directly access and connect with the population, especially before or as they depart the active-duty component.EVENTS: NextOp plans and hosts various seminars, workshops, and other programming events related to veteran workforce development, employment, networking, and corporate partner relationship management programming, typically throughout the country. MENTORSHIP: Military Candidates can easily register via our website and are assessed by our staff during a thorough intake. They are assigned to one of our employment coordinators, who coach and mentor them throughout the employment preparation and placement process - and beyond. Additionally, NextOp works closely to connect our candidates and their family members with other mentorship programs and resources to ensure a successful transition to the civilian community and workforce for themselves and their families. CORPORATE PARTNERS: NextOp's Corporate Partners are among the most well-respected industry companies that truly value military skills and experience. NextOp works with our Corporate Partners to develop a military-friendly work culture centered on establishing a veteran affinity group and streamlining military recruiting processes. NextOp meets companies where they are to support their veteran employment goals, whether consulting on establishing veteran hiring initiatives, evaluating past progress and establishing next steps, speaking to key stakeholder groups within companies to highlight the veteran employee value proposition, dispel any myths, etc. NextOp experienced a very successful 2023, setting records with all-time highs of 669 veterans placed at an average starting salary of $65,821 in 2023, an average salary increase of $3,478/5.6% over 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1127794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2901 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22681 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Darnauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin McFadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Bickely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Brent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kyle Devlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Will Hales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gaw Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shelby Mounts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Benjamin Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Allen Whiteside |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Partnerships and Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Programs Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 605964 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1841635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NextOp helps place talented enlisted service members and veterans into civilian careers through highly individualized preparation and an array of programming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342693 |
| IRS990/NoncashContributionsAmt | 0 | 2150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33728 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 347955 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shelby Mounts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 996371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231862 |
| IRS990/PYOtherRevenueAmt | 0 | 576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994868 |
| IRS990/PYTotalExpensesAmt | 0 | 1226730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996947 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1841454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5965445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4679776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1285669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1841454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5965445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5965467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1334748 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1841635 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1334748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1841635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1843235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1336348 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Shelby Mounts |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee, includes Board Officers, is generally directly engaged in administrative and advisory services with the Executive Director, including the Executive Directors' compensation package research (the whole board votes to approve), potential Board member evaluation (the whole board votes), decisions about the agenda items for board business, discussions about how the individual board members are performing, and, of course, review of the audit report to management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NextOp amended its bylaws in 2023 to change the title of the Board leader from Chairman to President and to eliminate the Vice Chairman position. The amended bylaws formalized the existence of an Executive Committee consisting of the 3 Board Officers (President, Secretary, and Treasurer). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 is sent to board members for review via email correspondence, followed by an electronic vote confirming acceptance of the Form before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members will openly disclose conflicts of interest in a Board meeting or via email correspondence to the entire Board. Conflicted management and Board members are excused from voting on matters if a conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Compensation Policy defines the process for reviewing and approving the Executive Director's compensation. This review includes input by the Executive Director, review by the Executive Committee, compensation determination by the Executive Committee, the establishment of recommended compensation by the Executive Committee, and then a discussion and full vote by the Board on the Executive Director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.