Civic Intelligence

Nextgen Alliance Inc

990 • Fiscal year 2012 • EIN 59-3622796

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 01, 2013

Post Office Box 27201833688
Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,617,072

Down $4,790,849 (-46%) from 2011

Net Assets

Down

$1,656,807

Down $1,251,297 (-43%) from 2011

Liabilities

Down

$3,960,265

Down $3,539,552 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,976,257

Up $2,697,704 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,407,921Liabilities 2011: $7,499,817Net Assets 2011: $2,908,1042011Assets 2012: $5,617,072Liabilities 2012: $3,960,265Net Assets 2012: $1,656,8072012Assets 2013: $1,566,177Liabilities 2013: $0Net Assets 2013: $1,566,1772013Assets 2014: $1,350,698Liabilities 2014: $2,506Net Assets 2014: $1,348,1922014Assets 2015: $1,146,160Liabilities 2015: $3,478Net Assets 2015: $1,142,6822015Assets 2016: $933,192Liabilities 2016: $0Net Assets 2016: $933,1922016Assets 2017: $108,874Liabilities 2017: $0Net Assets 2017: $108,8742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$5,617,072
Liabilities$3,960,265
Net Assets$1,656,807

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $67,017,879Expenses 2011: $67,278,553Net Income 2011: -$260,6742011Expenses 2012: $69,976,2572012Revenue 2013: $4,506Expenses 2013: $132,250Net Income 2013: -$127,7442013Revenue 2014: $15,948Expenses 2014: $233,054Net Income 2014: -$217,1062014Revenue 2015: $28,614Expenses 2015: $234,124Net Income 2015: -$205,5102015Revenue 2016: $11,651Expenses 2016: $221,141Net Income 2016: -$209,4902016Revenue 2017: $685Expenses 2017: $825,003Net Income 2017: -$824,3182017Revenue 2018: $0Expenses 2018: $108,874Net Income 2018: -$108,8742018

Highlighted filing

2012

Revenue-
Expenses$69,976,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$69,318,178
Mission and Program Overview

Mission

Through collaboration and education, provide youth with opportunities to prevent pregnancy and promote success.

Major Activities

Activity 2
Out of home care: as part of the case management activities, hki manages the placement arrangements for children within hillsborough county that were removed from their homes due to unsafe conditions. This is accomplished by hki obtaining foster care or residential group care facilities for the children to reside in while the case management services are being performed. Often times, the children in our care need clinical, behavioral or trauma services during the time they are in care with hki. If intensive services are needed, it is identified early through a comprehensive assessment process of the child. Physical and dental needs are also provided to our children through an array of medicaid providers.
Activity 3
Adoption services: hki manages the adoption subsidy payment system for all child welfare special needs adopted children in hillsborough county. Through community awareness activities such as the tampa heart gallery, adoption match events, recruitment grants, and a grass roots effort by the foster parent association, hki has finalized adoptions for over 2,000 children since its inception. Through the efforts of our community based providers, hki provides adoption training, adoption home studies, adoption recruitment, adoption case management and supervision of adopted cases, assistance with the adoption finalization process and adoption post-placement services.
Filing and Contact Details

Filer

EIN
59-3622796
Raw XML AppendixShowing 400 of 1,249 raw XML fields

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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-658079
IRS990/RevenuesLessExpensesPriorYear0-260674
IRS990/SalariesEtcCurrentYear07823644
IRS990/SalariesEtcPriorYear06555592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069317859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067008172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067171099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063402044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064833012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331732186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0138042
IRS990ScheduleA/GrossInvestmentIncome170/Total0233996
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700331732186
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069317859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067008172
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067171099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063402044
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064833012
IRS990ScheduleA/Total170/Total0331732186
IRS990ScheduleA/TotalSupport0331966182
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/DonatedServicesUseOfFacilities029486
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029486
IRS990ScheduleD/ExcessOrDeficitForYear0-658079
IRS990ScheduleD/ExcessOrDeficitPerFS0-1251297
IRS990ScheduleD/ExpensesNotRptdF990029486
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal069976257
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF PROPERTY AND EQUIPMENT (SEE SCHEDULE O) -593,218.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/OtherAmount0-593218
IRS990ScheduleD/OtherLiabilities/Amount0259430
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF990029486
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal069318178
IRS990ScheduleD/TotalAdjustments0-593218
IRS990ScheduleD/TotalExpenses069976257

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