Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1159.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$1,350,698
Down $215,479 (-14%) from 2013
Net Assets
Down$1,348,192
Down $217,985 (-14%) from 2013
Liabilities
Up$2,506
Up $2,506 from 2013
Revenue
Up$15,948
Up $11,442 (+254%) from 2013
Expenses
Up$233,054
Up $100,804 (+76%) from 2013
Net Income
Down-$217,106
Down $89,362 (-70%) from 2013
Through collaboration and education, provide youth with opportunities to prevent pregnancy and promote success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,564,527 | $1,350,698 | ▼ $213,829 |
| Prepaid Expenses and Deferred Charges | $1,650 | - | - |
| Total Assets | $1,566,177 | $1,350,698 | ▼ $215,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $879 | $2,506 | ▲ $1,627 |
| Total Liabilities | $879 | $2,506 | ▲ $1,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,565,298 | $1,348,192 | ▼ $217,106 |
| Total Net Assets Fund Balance | $1,565,298 | $1,348,192 | ▼ $217,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,566,177 | $1,350,698 | ▼ $215,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Maziarz | Chief Executive Officer | FT | $163,513 | $21,425 | $184,938 |
| Name | Title |
|---|---|
| Dr Monica Rosenthal-sams | Chairman of Board |
| Dr Shawn Robinson | Board Member |
| Dr Steve Freedman | Board Member |
| Malanie Hall | Board Member |
| Mary Ellen Gillette | Board Member |
| Mindy Murphy | Board Member |
| Carolyn Bricklemyer | Secretary |
| Constance Trojanowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,010 |
| Other Expenses | $29,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $184,938 | - | - | $184,938 |
| Other Salaries and Wages | $19,072 | - | - | $19,072 |
| Occupancy | $10,753 | - | - | $10,753 |
| Fees for Services Other | $9,975 | - | - | $9,975 |
| Office Expenses | - | $4,027 | - | $4,027 |
| Travel | $1,416 | - | - | $1,416 |
| Information Technology | $1,146 | - | - | $1,146 |
| Interest | - | $830 | - | $830 |
| Fees for Services Legal | - | $622 | - | $622 |
| Conferences and Meetings | $275 | - | - | $275 |
| Total Functional Expenses | $227,575 | $5,479 | $0 | $233,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracts with a professional employer organization (peo) for administrative of the employees. Under this agreement, all employees of the organization are in activity leased from the peo. Due to this arrangement, the organization does not file form w-3 transmittal of wages and tax statements, but rather the peo will file form w-3 that would include the employees of the organization. As of june 30, 2014, the organization was utilizing 2 leased employee through the peo.”
“The organization utilizes a paid preparer, experienced in preparation of the irs form 990, to prepare the return. Prior to filing the return, management reviews and approves the completed return and submits copies to the board of directors and/or its designated finance and executive committees for final review.”
“The organization requires their board of directors to complete a mandatory disclosure of conflict of interest form on an annual basis. In addition, all vendors who respond to our competitive procurement rfp are required to include a mandatory disclosure of conflict of interest.”
“The organization's ceo's annual salary is determined by the organization's board of directors and voted upon. Compensation is available for review via the organization's human resources department.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Nextgen provides technical, advocacy and policy expertise for teen pregnancy, hiv/aids and st1 prevention for youth. Nextgen is currently in the community engagement process model for teen pregnancy, hiv/aids and sti prevention. The model is endorsed by the centers for disease control to impact health crises in the community.”
“As of june 30,2013,the organization ceased its case management program to focus on teen pregnancy.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2506 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH COLLABORATION AND EDUCATION, PROVIDE YOUTH WITH OPPORTUNITIES TO PREVENT PREGNANCY AND PROMOTE SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN P MAZIARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133174714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10014 N DALE MABRY HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3290 |
| IRS990/CYOtherExpensesAmt | 0 | 29044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204010 |
| IRS990/CYTotalExpensesAmt | 0 | 233054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | NEXTGEN PROVIDES TECHNICAL, ADVOCACY AND POLICY EXPERTISE FOR TEEN PREGNANCY, HIV/AIDS AND ST1 PREVENTION FOR YOUTH. NEXTGEN IS CURRENTLY IN THE COMMUNITY ENGAGEMENT PROCESS MODEL FOR TEEN PREGNANCY, HIV/AIDS AND STI PREVENTION. THE MODEL IS ENDORSED BY THE CENTERS FOR DISEASE CONTROL TO IMPACT HEALTH CRISES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21425 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MONICA ROSENTHAL-SAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONSTANCE TROJANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BRICKLEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEVE FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALANIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SHAWN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MAZIARZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InterestGrp/TotalAmt | 0 | 830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH COLLABORATION AND EDUCATION, PROVIDE YOUTH WITH OPPORTUNITIES TO PREVENT PREGNANCY AND PROMOTE SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1348192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19072 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1650 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MAZIARZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4506 |
| IRS990/PYOtherExpensesAmt | 0 | 21247 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111003 |
| IRS990/PYTotalExpensesAmt | 0 | 132250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1564527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1350698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69317859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67008172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67171099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203497619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203497619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69317859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67008172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67171099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203497619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 203545944 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN MAZIARZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEXTGEN PROVIDES TECHNICAL, ADVOCACY AND POLICY EXPERTISE FOR TEEN PREGNANCY, HIV/AIDS AND ST1 PREVENTION FOR YOUTH. NEXTGEN IS CURRENTLY IN THE COMMUNITY ENGAGEMENT PROCESS MODEL FOR TEEN PREGNANCY, HIV/AIDS AND STI PREVENTION. THE MODEL IS ENDORSED BY THE CENTERS FOR DISEASE CONTROL TO IMPACT HEALTH CRISES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF JUNE 30,2013,THE ORGANIZATION CEASED ITS CASE MANAGEMENT PROGRAM TO FOCUS ON TEEN PREGNANCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATIVE OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF THE ORGANIZATION ARE IN ACTIVITY LEASED FROM THE PEO. DUE TO THIS ARRANGEMENT, THE ORGANIZATION DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENTS, BUT RATHER THE PEO WILL FILE FORM W-3 THAT WOULD INCLUDE THE EMPLOYEES OF THE ORGANIZATION. AS OF JUNE 30, 2014, THE ORGANIZATION WAS UTILIZING 2 LEASED EMPLOYEE THROUGH THE PEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION UTILIZES A PAID PREPARER, EXPERIENCED IN PREPARATION OF THE IRS FORM 990, TO PREPARE THE RETURN. PRIOR TO FILING THE RETURN, MANAGEMENT REVIEWS AND APPROVES THE COMPLETED RETURN AND SUBMITS COPIES TO THE BOARD OF DIRECTORS AND/OR ITS DESIGNATED FINANCE AND EXECUTIVE COMMITTEES FOR FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES THEIR BOARD OF DIRECTORS TO COMPLETE A MANDATORY DISCLOSURE OF CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IN ADDITION, ALL VENDORS WHO RESPOND TO OUR COMPETITIVE PROCUREMENT RFP ARE REQUIRED TO INCLUDE A MANDATORY DISCLOSURE OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CEO'S ANNUAL SALARY IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTED UPON. COMPENSATION IS AVAILABLE FOR REVIEW VIA THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1566177 |
| IRS990/TotalAssetsEOYAmt | 0 | 1350698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1566177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1350698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 489 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1348192 |
| IRS990/TotalOtherCompensationAmt | 0 | 21425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163513 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1566177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1350698 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/TravelGrp/TotalAmt | 0 | 1416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1565298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1348192 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 10014 NORTH DALE MABRY HIGHWAY |
| IRS990/USAddress/City | 0 | TAMPA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MAZIARZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132251105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEXTGEN ALLIANCE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | F/K/A HILLSBOROUGH KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 593622796 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132251105 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10014 NORTH DALE MABRY HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581433845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRAZIER & DEETER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2801 W BUSCH BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138741280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL HENDRICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T09:04:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.