Civic Intelligence

Nextgen Alliance Inc

990 • Fiscal year 2016 • EIN 59-3622796

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

1801 N Highland AvenueTampa, FL 33602

(813) 225-1105

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1798%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$129,881

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$933,192

Down $212,968 (-19%) from 2015

Net Assets

Down

$933,192

Down $209,490 (-18%) from 2015

Liabilities

Down

$0

Down $3,478 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$11,651

Down $16,963 (-59%) from 2015

Expenses

Down

$221,141

Down $12,983 (-5.5%) from 2015

Net Income

Down

-$209,490

Down $3,980 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$933,192
Liabilities$0
Net Assets$933,192
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$11,651
Expenses$221,141
Net Income-$209,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,651
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$1,145,610$932,192▼ $213,418
Prepaid Expenses and Deferred Charges$550$1,000▲ $450
Total Assets$1,146,160$933,192▼ $212,968
Liabilities
Accounts Payable and Accrued Expenses$3,478--
Total Liabilities$3,478$0▼ $3,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,682$933,192▼ $209,490
Total Net Assets Fund Balance$1,142,682$933,192▼ $209,490
Total Liabilities and Net Assets / Fund Balance$1,146,160$933,192▼ $212,968
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MaziarzFormer Chief Executive OfficerFT$124,621$5,260$129,881

Board Members and Trustees

NameTitle
Mary Ellen GilletteChairman of Board
Dr Monica Rosenthal-samsVice Chair of Board
Carlton FlemingBoard Member
Carolyn BricklemyerBoard Member
Deanndra BurrowsBoard Member
Diane ZuckermanBoard Member
Greg StahlBoard Member
Jody RaineyBoard Member
Constance TrojanowskiFormer Board Member
Lisa ColenFormer Board Member
Melanie HallFormer Board Member
Steve FriedmanFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,158
Program Service Revenue
$7,372
Investment Income
$1,121
Other Revenue
$0
All Other Contributions
$3,158
Change in Net Assets
$-209,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,836
Other Expenses$70,305
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$111,723$19,715-$131,438
Fees for Services Legal-$38,869-$38,869
Payroll Taxes$8,417$1,456-$9,873
Other Expenses$7,779--$7,779
Occupancy$6,175--$6,175
Office Expenses$2,950$2,954-$5,904
Pension Plan Contributions$4,471$789-$5,260
Fees for Services Other$4,138--$4,138
Insurance$3,541--$3,541
Travel$2,874--$2,874
Other Salaries and Wages$2,198--$2,198
Other Employee Benefits$1,757$310-$2,067
Information Technology$1,025--$1,025
Total Functional Expenses$157,048$64,093$0$221,141
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
Yes
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 A, Line 4

“In september 2016 the organization filed articles of dissolution with the 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 is expected to be completed by june 30, 2017.”

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 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.”

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. The board authorized the executive committee to undertake a salary comparability review during the year and recommended a reduction in the executive director compensation to an annual salary of $85,000 starting in april 2016.”

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
1801 N HIGHLAND AVENUE, TAMPA, FL 33602

Signing Officer

Name
Randy Sterns
Title
General Counsel
Phone
8132251105
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sterns
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

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, 2012 remain open for examination by taxing authorities.”

Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069317859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069348043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt069348043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069317859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069348043
IRS990ScheduleA/TotalSupportAmt069359356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
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, 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2016 THE ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH THE 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 IS EXPECTED TO BE COMPLETED BY JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THEIR BOARD OF DIRECTORS TO COMPLETE A MANDATORY DISCLOSURE OF CONFLICTS OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO'S ANNUAL SALARY IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTED UPON. THE BOARD AUTHORIZED THE EXECUTIVE COMMITTEE TO UNDERTAKE A SALARY COMPARABILITY REVIEW DURING THE YEAR AND RECOMMENDED A REDUCTION IN THE EXECUTIVE DIRECTOR COMPENSATION TO AN ANNUAL SALARY OF $85,000 STARTING IN APRIL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01146160
IRS990/TotalAssetsEOYAmt0933192
IRS990/TotalAssetsGrp/BOYAmt01146160
IRS990/TotalAssetsGrp/EOYAmt0933192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03158
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03478
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03478
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933192
IRS990/TotalOtherCompensationAmt05260
IRS990/TotalProgramServiceExpensesAmt0157048
IRS990/TotalProgramServiceRevenueAmt07372
IRS990/TotalReportableCompFromOrgAmt0124621
IRS990/TotalRevenueGrp/ExclusionAmt08493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02874
IRS990/TravelGrp/TotalAmt02874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01142682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 N HIGHLAND AVENUE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum08132251105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0593622796
ReturnHeader/Filer/PhoneNum08132251105
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 N HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
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/ReturnTs02017-05-12T12:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,192
Liabilities
$0
Net assets
$933,192
Revenue
$11,651
Expenses
$221,141
Net income
-$209,490
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