Civic Intelligence

Nextgen Alliance Inc

EIN 59-3622796 • 501(c)3 • Tampa, FL

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Profile

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

1801 N Highland AveTampa, FL 33602

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-120338%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

100th percentile

$129,881

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1114.8% of source-year revenue.

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

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $108,874 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $108,874 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$0

Down $685 (-100%) from 2017

Expenses

Down

$108,874

Down $716,129 (-87%) from 2017

Net Income

Up

-$108,874

Up $715,444 (+87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$0
Expenses$108,874
Net Income-$108,874
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$108,874
Net income
-$108,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.83$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.03$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.96$1.66$70.0
2011Summary only. Only limited summary data is available for this year.$10.4$7.50$2.91$67.0$67.3$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NEXTGEN ALLIANCE, INC. PROVIDED TECHNICAL, ADVOCACY AND POLICY EXPERTISE FOR TEEN PREGNANCY, HIV/AIDS AND STI PREVENTION FOR YOUTH. IN SEPTEMBER 2016 NEXTGEN ALLIANCE, INC. FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA SECRETARY OF STATE AUTHORIZING ITS DISSOLUTION AND THE DISTRIBUTION OF ALL ITS REMAINING ASSETS TO ONE OR MORE SECTION 501(C)(3) ORGANIZATIONS LOCATED IN HILLSBOROUGH COUNTY, FLORIDA. THE DISTRIBUTION OF THE ASSETS WAS COMPLETED ON JUNE 12, 2018.$104,291$108,874
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY STERNSGeneral Council-$0--
Filing and Contact Details

Filer

Filer Name
Nextgen Alliance Inc
EIN
59-3622796
Phone
8132251105
Address
1801 N HIGHLAND AVE, TAMPA, FL 33602

Signing Officer

Name
Randy Sterns
Title
General Counsel
Phone
8132251105
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 379. Description: grant to healthy start coalition. Amount: 104,291. Total to form 990-ez, line 16: 104,670.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08132046401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 N HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-108874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04204
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY STERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL COUNCIL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0104670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH COLLABORATION AND EDUCATION, PROVIDE YOUTH WITH OPPORTUNITIES TO PREVENT PREGNANCY AND PROMOTE SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEXTGEN ALLIANCE, INC. PROVIDED TECHNICAL, ADVOCACY AND POLICY EXPERTISE FOR TEEN PREGNANCY, HIV/AIDS AND STI PREVENTION FOR YOUTH. IN SEPTEMBER 2016 NEXTGEN ALLIANCE, INC. FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA SECRETARY OF STATE AUTHORIZING ITS DISSOLUTION AND THE DISTRIBUTION OF ALL ITS REMAINING ASSETS TO ONE OR MORE SECTION 501(C)(3) ORGANIZATIONS LOCATED IN HILLSBOROUGH COUNTY, FLORIDA. THE DISTRIBUTION OF THE ASSETS WAS COMPLETED ON JUNE 12, 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108874
IRS990EZ/TotalProgramServiceExpensesAmt0108874
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct00.17170
IRS990ScheduleA/PublicSupportTotal170Amt027362
IRS990ScheduleA/SubstantialContributorsTotAmt03147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030509
IRS990ScheduleA/TotalSupportAmt037357
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT TO HEALTHY START COALITION OF HILLSBOROUGH COUNTY, INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593127943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104291
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02806 NORTH ARMENIA AVENUE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033607
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 379. DESCRIPTION: GRANT TO HEALTHY START COALITION. AMOUNT: 104,291. TOTAL TO FORM 990-EZ, LINE 16: 104,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum08132251105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0593622796
ReturnHeader/Filer/PhoneNum08132251105
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 N HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F69762EF52C454198CEAABFC449966B4C9763D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.33.50
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02018-09-10T11:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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