Civic Intelligence

Linking Education and Economic

990 • Fiscal year 2014 • EIN 68-0287387

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 04, 2015

Organization ProfileWWW.NEXT-ED.ORG

View Organization Page

One Capitol Mall Suite 300Sacramento, CA 95814

(916) 552-6800

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,461

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$328,677

Up $40,011 (+14%) from 2013

Net Assets

Down

-$9,879

Down $176,167 (-106%) from 2013

Liabilities

Up

$338,556

Up $216,178 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$1,598,584

Down $905,134 (-36%) from 2013

Expenses

Down

$1,774,751

Down $630,711 (-26%) from 2013

Net Income

Down

-$176,167

Down $274,423 (-279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $455,714Liabilities 2010: $280,018Net Assets 2010: $175,6962010Assets 2011: $219,542Liabilities 2011: $65,611Net Assets 2011: $153,9312011Assets 2012: $197,597Liabilities 2012: $129,565Net Assets 2012: $68,0322012Assets 2013: $288,666Liabilities 2013: $122,378Net Assets 2013: $166,2882013Assets 2014: $328,677Liabilities 2014: $338,556Net Assets 2014: -$9,8792014Assets 2015: $377,439Liabilities 2015: $369,341Net Assets 2015: $8,0982015Assets 2016: $367,137Liabilities 2016: $154,703Net Assets 2016: $212,4342016Assets 2017: $290,566Liabilities 2017: $249,095Net Assets 2017: $41,4712017Assets 2018: $453,477Liabilities 2018: $42,037Net Assets 2018: $411,4402018Assets 2019: $300,085Liabilities 2019: $23,860Net Assets 2019: $276,2252019Assets 2020: $87,637Liabilities 2020: $17,020Net Assets 2020: $70,6172020Assets 2021: $129,035Liabilities 2021: $11,794Net Assets 2021: $117,2412021Assets 2022: $126,174Liabilities 2022: $27,217Net Assets 2022: $98,9572022Assets 2023: $201,511Liabilities 2023: $35,707Net Assets 2023: $165,8042023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$328,677
Liabilities$338,556
Net Assets-$9,879
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $613,3092010Revenue 2011: $654,204Expenses 2011: $675,969Net Income 2011: -$21,7652011Expenses 2012: $830,0742012Revenue 2013: $2,503,718Expenses 2013: $2,405,462Net Income 2013: $98,2562013Revenue 2014: $1,598,584Expenses 2014: $1,774,751Net Income 2014: -$176,1672014Revenue 2015: $2,169,626Expenses 2015: $2,141,649Net Income 2015: $27,9772015Revenue 2016: $1,469,771Expenses 2016: $1,265,435Net Income 2016: $204,3362016Revenue 2017: $1,083,836Expenses 2017: $1,285,924Net Income 2017: -$202,0882017Revenue 2018: $1,141,924Expenses 2018: $771,955Net Income 2018: $369,9692018Revenue 2019: $608,063Expenses 2019: $743,278Net Income 2019: -$135,2152019Revenue 2020: $53,851Expenses 2020: $259,459Net Income 2020: -$205,6082020Revenue 2021: $178,321Expenses 2021: $131,697Net Income 2021: $46,6242021Revenue 2022: $140,947Expenses 2022: $159,231Net Income 2022: -$18,2842022Revenue 2023: $430,564Expenses 2023: $363,717Net Income 2023: $66,8472023Revenue 2024: $106,786Expenses 2024: $272,591Net Income 2024: -$165,8052024

Highlighted filing

2014

Revenue$1,598,584
Expenses$1,774,751
Net Income-$176,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,598,584
Mission and Program Overview

Mission

To reduce equity gaps, attainment gaps, and skills gaps by increasing the educational attainment of working age adults, aged 25 to 64.

Strenghten the economy of the six county sacramento region by linking the leaders of key industries and educational resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,888$249,387▲ $79,499
Pledges and Grants Receivable$114,350$74,879▼ $39,471
Land, Buildings, and Equipment, Net$2,790$2,757▼ $33
Prepaid Expenses and Deferred Charges$1,638$1,654▲ $16
Total Assets$288,666$328,677▲ $40,011
Liabilities
Accounts Payable and Accrued Expenses$114,526$338,556▲ $224,030
Other Liabilities$7,852--
Total Liabilities$122,378$338,556▲ $216,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$229,504$171,916▼ $57,588
Unrestricted Net Assets$-63,216$-181,795▼ $118,579
Total Net Assets Fund Balance$166,288$-9,879▼ $176,167
Total Liabilities and Net Assets / Fund Balance$288,666$328,677▲ $40,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,757$69,169-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
David ButlerCEO$36,644$8,817$45,461

Board Members and Trustees

NameTitle
Naaz AlikhanChair
Gary KingVice Chair
Anette SmithTrustee
B CushenberyTrustee
Bill CorneliusTrustee
Bob KjomeTrustee
Brian KingTrustee
Bryan MericaTrustee
Chris EvansTrustee
Chris HoffmanTrustee
Cindy PetersenTrustee
D BettencourtTrustee
D GillelandTrustee
Darin GaleTrustee
Dr ArmstrongTrustee
Eric LangelandTrustee
Erica TaylorTrustee
G GarbolinoTrustee
Harold LevineTrustee
Jason CameronTrustee
Jeremy MeyersTrustee
K CarabajalTrustee
Kent KernTrustee
Larry GarciaTrustee
Maria RaveraTrustee
Nancy AabergTrustee
Philip ArndtTrustee
RYAN McCANNTrustee
Rick LarkeyTrustee
Scott LeamanTrustee
Scott LewisTrustee
Scott LoehrTrustee
Scott PinkTrustee
Steve MartinezTrustee
Todd LindstromTrustee
Vic RamosTrustee
Willy DuncanTrustee
David GordonSecretary
Addison CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,126
Program Service Revenue
$291,128
Investment Income
$23,330
Other Revenue
$0
Change in Net Assets
$-176,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,584
Total Revenue per Audited Statements
$1,598,584
Total Revenue per Form 990
$1,598,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,974
Salaries, Compensation, and Employee Benefits$375,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,436$102,565-$255,001
Other Employee Benefits$2,948$181,715-$184,663
Other Salaries and Wages$78,251$53,120-$131,371
Current Officers, Directors, Trustees, and Key Employees$21,827$23,634-$45,461
Occupancy$275$27,549-$27,824
Payroll Taxes$218$14,064-$14,282
Fees for Services Accounting-$13,550-$13,550
Office Expenses-$11,648-$11,648
Other Expenses$1,750$10,396-$10,396
Travel$583$2,356-$2,939
Depreciation Depletion$619$420-$1,039
Total Functional Expenses$1,321,133$453,618$0$1,774,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,751
Total Expenses per Audited Statements$1,774,751
Total Expenses per Form 990$1,774,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nexted Has Applied the$7,852
Accounting Principles Related to-
Accounting for Uncertainty in-
Income Taxes and Determined-
There Is No Material Impact on-
The Financial Statements.-
Funds Held on Behalf of Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Page 6 Part VI Section A Question 11B

“A copy of the form 990 was made available to all members of governing board prior to filing.”

Page 6 Part VI Section B Question 15B

“Compensation for the organization's ceo and any key employee is determined on an annual basis by the board of directors.”

Page 6 Part VI Section C Question 19

“The form 990, financial statements, and any goverining docs are available to the public upon demand.”

Page 6 Part VI Section A Question 4

“Nexted entered into a new employee sharing agreement with the sacramento metro chamber of commerce. The bylaws were revised to reflect this new agreement.”

Filing and Contact Details

Filer

Filer Name
Linking Education and Economi
EIN
68-0287387
Phone
9165526800
Address
ONE CAPITOL MALL SUITE 300, SACRAMENTO, CA 95814

Signing Officer

Name
David Butler
Title
CEO
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Butler
Formed
1992
Legal Domicile
CA
Voting Board Members
48
Independent Board Members
48
Employees
5

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 2 Part III Organization Mission Continuation

“Training opportunities, to develop a world-class education system, and to create a sufficient supply of local, well qualified workers for local employers.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,677
Liabilities
$338,556
Net assets
-$9,879
Revenue
$1,598,584
Expenses
$1,774,751
Net income
-$176,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.05$0.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.61$0.74$0.14
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$1.14$0.77$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.08$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.47$1.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$2.17$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.60$1.77$0.18
2013Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$2.50$2.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.83
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.65$0.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$0.61