Civic Intelligence

Nextgen Research

990EZ • Fiscal year 2016 • EIN 47-4170205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile[email protected]
200 F Augusta Arbor WayGreenville, SC 29605

(864) 313-0627

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,057

Down $33,139 (-42%) from 2015

Net Assets

Down

$46,057

Down $33,139 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$163,372

Up $57,422 (+54%) from 2015

Expenses

Up

$196,511

Up $169,757 (+635%) from 2015

Net Income

Down

-$33,139

Down $112,335 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2015: $79,196Liabilities 2015: $0Net Assets 2015: $79,1962015Assets 2016: $46,057Liabilities 2016: $0Net Assets 2016: $46,0572016

Highlighted filing

2016

Assets$46,057
Liabilities$0
Net Assets$46,057
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2015: $105,950Expenses 2015: $26,754Net Income 2015: $79,1962015Revenue 2016: $163,372Expenses 2016: $196,511Net Income 2016: -$33,1392016

Highlighted filing

2016

Revenue$163,372
Expenses$196,511
Net Income-$33,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$163,372
Mission and Program Overview

Mission

EDUCATION RESEARCH

Program Services

DescriptionGrantsExpenses
RESEARCHING REDUCED CARBON FOOTPRINT CONSERVATION AND HEALTH AND WELLNESS AND PUBLISHING RESULTS FOR PUBLIC USE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN GRIFFITHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Nextgen Research
EIN
47-4170205
Address
200 F AUGUSTA ARBOR WAY, Greenville, SC 29605

Signing Officer

Name
Jonathan Griffith
Title
Executive Direc
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Augustine Tax & Accounting LLC
Address
1601 CEDAR LANE ROAD, Greenville, SC 29617
Preparer
Bob Augustine Ea
Phone
8642463748
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990-ez part 1 lines 12 and 14. The original return showed 5,850 wages on line 12 and 4,220 rent on line 14.this was in error. Line 12 should be zero because no wages were paid. Line 14 should be 10,070.”

Description of other expenses Part I line 16

“Description AmountDUES 98TRANSPORTATION 25,105OFFICE SUPPLIES 6,561PAY PAL AND BANK FEES 21TRAVEL 7,382”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08643130627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 F AUGUSTA ARBOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046057
IRS990EZ/GrossReceiptsAmt0163372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046057
IRS990EZ/OccupancyRentUtltsAndMaintAmt022732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039167
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0115509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCHING REDUCED CARBON FOOTPRINT CONSERVATION AND HEALTH AND WELLNESS AND PUBLISHING RESULTS FOR PUBLIC USE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196511
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0163372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.07620
IRS990ScheduleA/PublicSupportTotal170Amt0269322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269322
IRS990ScheduleA/TotalSupportAmt0269322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART 1 LINES 12 AND 14. THE ORIGINAL RETURN SHOWED 5,850 WAGES ON LINE 12 AND 4,220 RENT ON LINE 14.THIS WAS IN ERROR. LINE 12 SHOULD BE ZERO BECAUSE NO WAGES WERE PAID. LINE 14 SHOULD BE 10,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 98TRANSPORTATION 25,105OFFICE SUPPLIES 6,561PAY PAL AND BANK FEES 21TRAVEL 7,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0474170205
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 F AUGUSTA ARBOR WAY
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033738B0F6D4608D912C6C68C028D96882D6B11B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033738B0F6D4608D912C6C68C028D96882D6B11B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057017120171730qodo10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.106.217
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTm013:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570702780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTINE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 CEDAR LANE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029617
ReturnHeader/PreparerPersonGrp/PhoneNum08642463748
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB AUGUSTINE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T13:27:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,057
Liabilities
$0
Net assets
$46,057
Revenue
$163,372
Expenses
$196,511
Net income
-$33,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.63$1.97$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.06$0.27$0.79