Civic Intelligence

We Are the Next

EIN 47-1462632 • 501(c)3 • Long Beach, CA

Profile

To empower the next generation to engage with their city so their neighborhoods can thrive.

2436 E 4th Street No 1168Long Beach, CA 90814

wearethenext.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,755

Down $33,289 (-79%) from 2016

Liabilities

Down

$2,883

Down $11,165 (-79%) from 2016

Net Assets

Down

$5,872

Down $22,124 (-79%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$110,745

Down $131,491 (-54%) from 2016

Expenses

Down

$131,194

Down $86,277 (-40%) from 2016

Net Income

Down

-$20,449

Down $45,214 (-183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $42,044Liabilities 2016: $14,048Net Assets 2016: $27,9962016Assets 2017: $8,755Liabilities 2017: $2,883Net Assets 2017: $5,8722017

Highlighted filing

2017

Assets$8,755
Liabilities$2,883
Net Assets$5,872
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $242,236Expenses 2016: $217,471Net Income 2016: $24,7652016Revenue 2017: $110,745Expenses 2017: $131,194Net Income 2017: -$20,4492017

Highlighted filing

2017

Revenue$110,745
Expenses$131,194
Net Income-$20,449
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,755
Liabilities
$2,883
Net assets
$5,872
Revenue
$110,745
Expenses
$131,194
Net income
-$20,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.11$1.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$2.42$2.17$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$111,647
Mission and Program Overview

Mission

To empower the next generation to engage with their city so their neighborhoods can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,132$7,795▼ $6,337
Land, Buildings, and Equipment, Net$1,474--
Cash and Non-Interest-Bearing Accounts$26,438$960▼ $25,478
Total Assets$42,044$8,755▼ $33,289
Liabilities
Other Liabilities$0$1,533▲ $1,533
Accounts Payable and Accrued Expenses$14,048$1,350▼ $12,698
Total Liabilities$14,048$2,883▼ $11,165
Net Assets / Fund Balance
Unrestricted Net Assets$27,996$5,872▼ $22,124
Total Net Assets Fund Balance$27,996$5,872▼ $22,124
Total Liabilities and Net Assets / Fund Balance$42,044$8,755▼ $33,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn Rispoli KeaotamaiExecutive DirectorPT$46,610$46,610
Jannet MatthewPresident (from 03/2017)-$497$497

Board Members and Trustees

NameTitle
Jennifer E BeaverPresident (till 03/2017)
Lindsey IngramSecretary
Rita CofieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,606
Program Service Revenue
$32,798
Investment Income
$0
Other Revenue
$2,341
All Other Contributions
$70,606
Change in Net Assets
$-20,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,948
Salaries, Compensation, and Employee Benefits$54,246
Total Fundraising Expense$11,437
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,722$15,368$4,663$41,753
Office Expenses$17,713$1,422-$19,135
Fees for Services Other$13,543$838$413$14,794
Occupancy$5,516$2,758$919$9,193
Other Salaries and Wages$4,536$1,155$2,557$8,248
Insurance-$4,489-$4,489
Payroll Taxes$2,335$594$1,316$4,245
All Other Expenses$1,145$2,090$313$3,548
Other Expenses$23$1,993$20$2,013
Fees for Services Accounting-$1,810-$1,810
Conferences and Meetings$1,077$11-$1,088
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$86,156$33,601$11,437$131,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$921
Fundraising Direct Expenses$612
Fundraising Gross Income$417
Gaming Direct Expenses$290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The form 990 is to be reviewed with members of the board and the executive director present, at a regular or specially-scheduled board meeting before it is formally filed.”

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

“If any relationships or transactions occur which violate the conflict of interest policy, it is the responsibility of employees to notify the board or for board members to disclose such conflict at or before a regularly-scheduled board meeting. At that time, it is the decision of the board of directors to address said conflict.”

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

“Compensation of the executive director is decided based upon financial ability of the organization and comparison of other salaries received by executive directors as stated on the 990 forms of comparable organizations. The hourly rate of the executive director was initially proposed by the employee to the board of directors, considered, and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are the Next
EIN
47-1462632
Phone
5625463784
Address
2436 E 4TH STREET NO 1168, LONG BEACH, CA 90814

Signing Officer

Name
Katelyn Rispoli Keaotamai
Title
Executive Director
Phone
5625463784
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Rispoli Keaotamai
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We are the next started a new program called interactive installations during the fiscal year ending 06/30/2017.”

Form 990, Part IX, Line 11G

“Subcontracted services: program service expenses 13,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,137. Outside services: program service expenses 0. Management and general expenses 735. Fundraising expenses 184. Total expenses 919. Payroll service fee: program service expenses 406. Management and general expenses 103. Fundraising expenses 229. Total expenses 738.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01350
IRS990/AccountsReceivableGrp/BOYAmt014132
IRS990/AccountsReceivableGrp/EOYAmt07795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER THE NEXT GENERATION TO ENGAGE WITH THEIR CITY SO THEIR NEIGHBORHOODS CAN THRIVE.
IRS990/AllOtherContributionsAmt070606
IRS990/AllOtherExpensesGrp/FundraisingAmt0313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01145
IRS990/AllOtherExpensesGrp/TotalAmt03548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATELYN RISPOLI KEAOTAMAI
IRS990/BooksInCareOfDetail/PhoneNum05625463784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 E 4TH STREET NO 1168
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026438
IRS990/CashNonInterestBearingGrp/EOYAmt0960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04663
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01077
IRS990/ConferencesMeetingsGrp/TotalAmt01088
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075606
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075948
IRS990/CYOtherRevenueAmt02341
IRS990/CYProgramServiceRevenueAmt032798
IRS990/CYRevenuesLessExpensesAmt0-20449
IRS990/CYSalariesCompEmpBnftPaidAmt054246
IRS990/CYTotalExpensesAmt0131194
IRS990/CYTotalFundraisingExpenseAmt011437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH CIVIC ENGAGEMENT PROGRAMS: PROGRAMS AND AFTER-SCHOOL WORKSHOPS TAUGHT BY TEACHERS, TEACHERS IN TRAINING, AND/OR PROFESSIONALS FOR YOUTH AGES 13 AND OLDER. THESE ENRICHMENT PROGRAMS ARE DESIGNED TO PROVIDE CIVIC ENGAGEMENT AND CULTURAL EDUCATION FOR YOUNG ADULTS, FOCUSING ON ENHANCING PARTICIPANTS' UNDERSTANDING OF THE CITIES THAT THEY LIVE IN AND THEIR ABILITY TO POSITIVELY INFLUENCE THEIR COMMUNITY INTO ADULTHOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01810
IRS990/FeesForServicesAccountingGrp/TotalAmt01810
IRS990/FeesForServicesOtherGrp/FundraisingAmt0413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013543
IRS990/FeesForServicesOtherGrp/TotalAmt014794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANNET MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER E BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA COFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATELYN RISPOLI KEAOTAMAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (FROM 03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TILL 03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0612
IRS990/FundraisingGrossIncomeAmt0417
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0290
IRS990/GamingGrossIncomeAmt0921
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0111647
IRS990/GrossRentsGrp/RealAmt01905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04489
IRS990/InsuranceGrp/TotalAmt04489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE NEXT GENERATION TO ENGAGE WITH THEIR CITY SO THEIR NEIGHBORHOODS CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027996
IRS990/NetAssetsOrFundBalancesEOYAmt05872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0631
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0919
IRS990/OccupancyGrp/ManagementAndGeneralAmt02758
IRS990/OccupancyGrp/ProgramServicesAmt05516
IRS990/OccupancyGrp/TotalAmt09193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt017713
IRS990/OfficeExpensesGrp/TotalAmt019135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11993
IRS990/OtherExpensesGrp/ProgramServicesAmt013767
IRS990/OtherExpensesGrp/ProgramServicesAmt13779
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt013767
IRS990/OtherExpensesGrp/TotalAmt13779
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherExpensesGrp/TotalAmt32013
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04536
IRS990/OtherSalariesAndWagesGrp/TotalAmt08248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt02335
IRS990/PayrollTaxesGrp/TotalAmt04245
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATELYN RISPOLI KEAOTAMAI
IRS990/PriorPeriodAdjustmentsAmt0-1675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION MGMT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ENG. PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21364
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERACTIVE INSTALLATIONS: INTERPRETIVE INSTALLATIONS CREATED AND INSTALLED BY WE ARE THE NEXT IN COLLABORATION WITH COMMUNITY PARTNERS. THESE INSTALLATIONS ALLOW PEDESTRIANS TO ENGAGE WITH THE PLACES THAT SURROUND THEM AND TO FOSTER AN INCREASED UNDERSTANDING OF LOCAL COMMUNITIES, CULTURAL HISTORY, AND IMPORTANT PLACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016394
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENOVATIONS TO TRANSFORM VACANT BUILDINGS INTO SPACES FOR YOUTH LEARNING: RENOVATIONS IN WHICH WE ARE THE NEXT STAFF COLLABORATED WITH PRIVATE PROPERTY OWNERS IN ORDER TO TRANSFORM UNDERUTILIZED OR VACANT PROPERTIES INTO 'LEARNING LABS' FOR YOUNG ADULTS AND MEMBERS OF THE GREATER COMMUNITY. ACTIVITIES INCLUDE OVERSEEING CONSTRUCTION WORK ON THESE PLACES, CONDUCTING HISTORICAL AND COMMUNITY-BASED RESEARCH, INFORMING THE COMMUNITY ABOUT PROJECT PLANS AND ACTIVITIES, AND EXPOSING MEMBERS OF THE COMMUNITY TO THE SITE FOR LEARNING AND ENRICHMENT PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT PROGRAMS: WORKSHOPS AND EVENTS LED BY PROFESSIONALS AND MEMBERS OF THE COMMUNITY FOR LOCAL RESIDENTS OF ALL AGES. THESE WORKSHOPS ARE MADE UP OF ACTIVITIES WHICH ARE DESIGNED TO HIGHLIGHT THE VARIOUS ASPECTS OF THE COMMUNITIES WE SERVE THAT CONTRIBUTE TO THEIR CULTURAL VIBRANCY. ACTIVITIES INCLUDE WALKING TOURS, BICYCLE TOURS, MEET-AND-GREETS WITH LOCAL BUSINESS OWNERS AND COMMUNITY LEADERS, AND OTHER ACTIVITIES OF SIMILAR NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185342
IRS990/PYRevenuesLessExpensesAmt024765
IRS990/PYSalariesCompEmpBnftPaidAmt056101
IRS990/PYTotalExpensesAmt0217471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09146
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090755
IRS990ScheduleA/SubstantialContributorsTotAmt043017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133772
IRS990ScheduleA/TotalSupportAmt0136308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0631
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01533
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0INTERNSHIP STIPEND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JANNET MATTHEW
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0STUDENT INTERN/PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0INTERNSHIP STIPEND
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JANNET MATTHEW WAS FORMERLY A STUDENT INTERN WITH THE ORGANIZATION. SHE COMPLETED HER INTERNSHIP IN SUMMER OF 2016. SHE BECAME THE ORGANIZATION'S PRESIDENT IN MARCH 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE THE NEXT STARTED A NEW PROGRAM CALLED INTERACTIVE INSTALLATIONS DURING THE FISCAL YEAR ENDING 06/30/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS TO BE REVIEWED WITH MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRESENT, AT A REGULAR OR SPECIALLY-SCHEDULED BOARD MEETING BEFORE IT IS FORMALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY RELATIONSHIPS OR TRANSACTIONS OCCUR WHICH VIOLATE THE CONFLICT OF INTEREST POLICY, IT IS THE RESPONSIBILITY OF EMPLOYEES TO NOTIFY THE BOARD OR FOR BOARD MEMBERS TO DISCLOSE SUCH CONFLICT AT OR BEFORE A REGULARLY-SCHEDULED BOARD MEETING. AT THAT TIME, IT IS THE DECISION OF THE BOARD OF DIRECTORS TO ADDRESS SAID CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BASED UPON FINANCIAL ABILITY OF THE ORGANIZATION AND COMPARISON OF OTHER SALARIES RECEIVED BY EXECUTIVE DIRECTORS AS STATED ON THE 990 FORMS OF COMPARABLE ORGANIZATIONS. THE HOURLY RATE OF THE EXECUTIVE DIRECTOR WAS INITIALLY PROPOSED BY THE EMPLOYEE TO THE BOARD OF DIRECTORS, CONSIDERED, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 13,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,137. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 919. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042044
IRS990/TotalAssetsEOYAmt08755
IRS990/TotalAssetsGrp/BOYAmt042044
IRS990/TotalAssetsGrp/EOYAmt08755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075606
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014048
IRS990/TotalLiabilitiesEOYAmt02883
IRS990/TotalLiabilitiesGrp/BOYAmt014048
IRS990/TotalLiabilitiesGrp/EOYAmt02883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01794
IRS990/TotalOtherProgSrvcRevenueAmt01364
IRS990/TotalProgramServiceExpensesAmt086156
IRS990/TotalProgramServiceRevenueAmt032798
IRS990/TotalReportableCompFromOrgAmt047107
IRS990/TotalRevenueGrp/ExclusionAmt02341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02436 E 4TH STREET NO 1168
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WEARETHENEXT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN RISPOLI KEAOTAMAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05625463784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE THE NEXT
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0471462632
ReturnHeader/Filer/PhoneNum05625463784
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 E 4TH STREET NO 1168
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.