Civic Intelligence

We Are the Next

990 • Fiscal year 2016 • EIN 47-1462632

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileWEARETHENEXT.ORG
2436 E 4th Street No 1168Long Beach, CA 90814

(562) 546-3784

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,169

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$42,044

No earlier filing loaded for comparison.

Net Assets

$27,996

No earlier filing loaded for comparison.

Liabilities

$14,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

$242,236

No earlier filing loaded for comparison.

Expenses

$217,471

No earlier filing loaded for comparison.

Net Income

$24,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$42,044
Liabilities$14,048
Net Assets$27,996
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$242,236
Expenses$217,471
Net Income$24,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$242,236
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
Cash and Non-Interest-Bearing Accounts$6,077$26,438▲ $20,361
Accounts Receivable$1,630$14,132▲ $12,502
Land, Buildings, and Equipment, Net$0$1,474▲ $1,474
Total Assets$7,707$42,044▲ $34,337
Liabilities
Accounts Payable and Accrued Expenses$4,476$14,048▲ $9,572
Total Liabilities$4,476$14,048▲ $9,572
Net Assets / Fund Balance
Unrestricted Net Assets$3,231$27,996▲ $24,765
Total Net Assets Fund Balance$3,231$27,996▲ $24,765
Total Liabilities and Net Assets / Fund Balance$7,707$42,044▲ $34,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,474$360$1,834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn Rispoli KeaotamaiExecutive DirectorPT$15,169$15,169

Board Members and Trustees

NameTitle
Jennifer E BeaverPresident
Lindsey IngramSecretary
Jonathan IniestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,894
Program Service Revenue
$185,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,894
Change in Net Assets
$24,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,370
Salaries, Compensation, and Employee Benefits$56,101
Total Fundraising Expense$8,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,699$150$1,528$122,377
Current Officers, Directors, Trustees, and Key Employees$20,784$9,387$3,352$33,523
Other Salaries and Wages$10,921$4,932$1,761$17,614
Occupancy$7,972$2,885-$10,857
Payroll Taxes$3,078$1,291$595$4,964
All Other Expenses$2,655$1,580$294$4,529
Insurance$2,672$1,121$517$4,310
Office Expenses$309$1,623-$1,932
Other Expenses$738$1,020$200$1,758
Travel$1,106--$1,106
Depreciation Depletion-$360-$360
Interest-$5-$5
Total Functional Expenses$178,483$30,741$8,247$217,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization's bylaws were revised to simplify procedures, and the organization's mission was changed to more clearly communicate the activities of the organization.”

Form 990, Part VI, Section B, Line 11

“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

“N/a, the organization does not make these items available to the general public.”

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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Rispoli Keaotamai
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

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 IX, Line 11G

“Subcontracted services: program service expenses 120,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,699. Grant writing services: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,528. Total expenses 1,528. Photography: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE REVISED TO SIMPLIFY PROCEDURES, AND THE ORGANIZATION'S MISSION WAS CHANGED TO MORE CLEARLY COMMUNICATE THE ACTIVITIES OF THE ORGANIZATION.
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/ExplanationTxt4N/A, THE ORGANIZATION DOES NOT MAKE THESE ITEMS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 120,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,699. GRANT WRITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,528. TOTAL EXPENSES 1,528. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0185342
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WEARETHENEXT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN RISPOLI KEAOTAMAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05625463784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02017-04-21T11:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,044
Liabilities
$14,048
Net assets
$27,996
Revenue
$242,236
Expenses
$217,471
Net income
$24,765
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