Civic Intelligence

Nextgen Alliance Inc

990 • Fiscal year 2015 • EIN 59-3622796

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileNEXTGENFL.ORG

View Organization Page

3750 Gunn HighwayTampa, FL 33618

(813) 225-1105

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-718%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$168,149

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 587.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,146,160

Down $204,538 (-15%) from 2014

Net Assets

Down

$1,142,682

Down $205,510 (-15%) from 2014

Liabilities

Up

$3,478

Up $972 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Up

$28,614

Up $12,666 (+79%) from 2014

Expenses

Up

$234,124

Up $1,070 (+0.5%) from 2014

Net Income

Up

-$205,510

Up $11,596 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$1,146,160
Liabilities$3,478
Net Assets$1,142,682
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$28,614
Expenses$234,124
Net Income-$205,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$28,614
Mission and Program Overview

Mission

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

Investing in the next generations (nextgen) success through prevention, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,698$1,145,610▼ $205,088
Prepaid Expenses and Deferred Charges-$550-
Total Assets$1,350,698$1,146,160▼ $204,538
Liabilities
Accounts Payable and Accrued Expenses$2,506$3,478▲ $972
Total Liabilities$2,506$3,478▲ $972
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,192$1,142,682▼ $205,510
Total Net Assets Fund Balance$1,348,192$1,142,682▼ $205,510
Total Liabilities and Net Assets / Fund Balance$1,350,698$1,146,160▼ $204,538
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MaziarzChief Executive OfficerFT$155,707$12,442$168,149

Board Members and Trustees

NameTitle
Mary Ellen GilletteChairman of Board
Dr Monica Rosenthal-samsVice Chair of Board
Carolyn BricklemyerBoard Member
Dr Shawn RobinsonBoard Member
Dr Steve FreedmanBoard Member
Lisa ColenBoard Member
Melanie HallSecretary
Constance TrojanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,537
Program Service Revenue
$0
Investment Income
$2,077
Other Revenue
$0
All Other Contributions
$26,537
Change in Net Assets
$-205,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,614
Total Revenue per Form 990
$28,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,291
Other Expenses$63,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,075--$153,075
Fees for Services Legal-$20,655-$20,655
Fees for Services Other$9,955--$9,955
Other Expenses$9,750--$9,750
Payroll Taxes$9,474--$9,474
Other Employee Benefits$7,742--$7,742
Office Expenses$3,738$3,738-$7,476
Occupancy$6,050--$6,050
Insurance$2,462$2,461-$4,923
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$1,353--$1,353
Travel$1,146--$1,146
Interest-$825-$825
Total Functional Expenses$204,745$29,379$0$234,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,124
Total Expenses per Audited Statements$234,124
Total Expenses per Form 990$234,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“The organization requires their board of directors to complete a mandatory disclosure of conflicts 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 conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“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 the organization's human resources department.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nextgen Alliance Inc
EIN
59-3622796
Phone
8132251105
Address
3750 GUNN HIGHWAY, TAMPA, FL 33618

Signing Officer

Name
Karen Maziarz
Title
CEO
Phone
8132251105
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Maziarz
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
14

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, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nextgen alliance is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2011 remain open for examination by taxing authorities.”

Raw XML Appendix397 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.

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IRS990ScheduleD/ExpensesSubtotalAmt0234124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEXTGEN ALLIANCE IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0234124
IRS990ScheduleD/TotalRevenuePerForm990Amt028614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234124
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN MAZIARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION REQUIRES THEIR BOARD OF DIRECTORS TO COMPLETE A MANDATORY DISCLOSURE OF CONFLICTS 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 CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01350698
IRS990/TotalAssetsEOYAmt01146160
IRS990/TotalAssetsGrp/BOYAmt01350698
IRS990/TotalAssetsGrp/EOYAmt01146160
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt026537
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02506
IRS990/TotalLiabilitiesEOYAmt03478
IRS990/TotalLiabilitiesGrp/BOYAmt02506
IRS990/TotalLiabilitiesGrp/EOYAmt03478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01348192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142682
IRS990/TotalOtherCompensationAmt07442
IRS990/TotalProgramServiceExpensesAmt0204745
IRS990/TotalReportableCompFromOrgAmt0160707
IRS990/TotalRevenueGrp/ExclusionAmt02077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01146
IRS990/TravelGrp/TotalAmt01146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01348192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01142682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03750 GUNN HIGHWAY
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033618
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEXTGENFL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MAZIARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132251105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0593622796
ReturnHeader/Filer/PhoneNum08132251105
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 GUNN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
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/ReturnTs02016-02-02T08:56:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,160
Liabilities
$3,478
Net assets
$1,142,682
Revenue
$28,614
Expenses
$234,124
Net income
-$205,510
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