Civic Intelligence

Flextech Alliance Inc

990 • Fiscal year 2022 • EIN 74-2678229

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.NEXTFLEX.US

View Organization Page

2244 Blach Place 150San Jose, CA 95131

(408) 797-2220

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$477,951

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$51,281,915

Up $16,834,757 (+49%) from 2021

Net Assets

Up

$12,457,348

Up $3,091,673 (+33%) from 2021

Liabilities

Up

$38,824,567

Up $13,743,084 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$42,936,461

Down $19,027,953 (-31%) from 2021

Expenses

Down

$41,232,162

Down $20,471,737 (-33%) from 2021

Net Income

Up

$1,704,299

Up $1,443,784 (+554%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,917,937Liabilities 2010: $1,764,760Net Assets 2010: $1,153,1772010Assets 2011: $4,785,934Liabilities 2011: $3,852,921Net Assets 2011: $933,0132011Assets 2012: $2,860,306Liabilities 2012: $2,142,789Net Assets 2012: $717,5172012Assets 2013: $3,690,586Liabilities 2013: $3,028,167Net Assets 2013: $662,4192013Assets 2014: $6,014,252Liabilities 2014: $5,519,874Net Assets 2014: $494,3782014Assets 2015: $10,039,754Liabilities 2015: $9,764,648Net Assets 2015: $275,1062015Assets 2016: $6,052,079Liabilities 2016: $5,756,391Net Assets 2016: $295,6882016Assets 2017: $25,167,102Liabilities 2017: $22,360,524Net Assets 2017: $2,806,5782017Assets 2018: $29,796,862Liabilities 2018: $13,706,299Net Assets 2018: $16,090,5632018Assets 2019: $20,705,340Liabilities 2019: $14,091,680Net Assets 2019: $6,613,6602019Assets 2020: $20,159,324Liabilities 2020: $11,054,164Net Assets 2020: $9,105,1602020Assets 2021: $34,447,158Liabilities 2021: $25,081,483Net Assets 2021: $9,365,6752021Assets 2022: $51,281,915Liabilities 2022: $38,824,567Net Assets 2022: $12,457,3482022Assets 2023: $54,179,758Liabilities 2023: $40,978,009Net Assets 2023: $13,201,7492023Assets 2024: $60,975,284Liabilities 2024: $47,621,803Net Assets 2024: $13,353,4812024

Highlighted filing

2022

Assets$51,281,915
Liabilities$38,824,567
Net Assets$12,457,348
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,729,0352010Revenue 2011: $2,551,677Expenses 2011: $2,771,841Net Income 2011: -$220,1642011Revenue 2012: $2,860,138Expenses 2012: $3,075,634Net Income 2012: -$215,4962012Expenses 2013: $2,734,1502013Revenue 2014: $3,553,807Expenses 2014: $3,721,848Net Income 2014: -$168,0412014Revenue 2015: $5,372,667Expenses 2015: $5,591,939Net Income 2015: -$219,2722015Revenue 2016: $4,873,955Expenses 2016: $4,590,804Net Income 2016: $283,1512016Revenue 2017: $20,455,108Expenses 2017: $17,944,218Net Income 2017: $2,510,8902017Revenue 2018: $30,138,236Expenses 2018: $28,976,256Net Income 2018: $1,161,9802018Revenue 2019: $29,747,979Expenses 2019: $31,116,591Net Income 2019: -$1,368,6122019Revenue 2020: $33,762,499Expenses 2020: $34,731,590Net Income 2020: -$969,0912020Revenue 2021: $61,964,414Expenses 2021: $61,703,899Net Income 2021: $260,5152021Revenue 2022: $42,936,461Expenses 2022: $41,232,162Net Income 2022: $1,704,2992022Revenue 2023: $43,592,289Expenses 2023: $42,847,888Net Income 2023: $744,4012023Revenue 2024: $51,256,574Expenses 2024: $51,104,842Net Income 2024: $151,7322024

Highlighted filing

2022

Revenue$42,936,461
Expenses$41,232,162
Net Income$1,704,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$42,936,461
Mission and Program Overview

Mission

To build a national network for advanced us electronics manufacturing by progressing the development and integration of processes, materials, and infrastructure for making products with functionalities based on flexible hybrid electronics.

To advance the flexible hybrid electronics manufacturing ecosystem in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,174,122$32,800,103▲ $1,625,981
Pledges and Grants Receivable-$13,241,645-
Land, Buildings, and Equipment, Net$598,117$326,035▼ $272,082
Prepaid Expenses and Deferred Charges$376,770$274,959▼ $101,811
Accounts Receivable$737,906$43,400▼ $694,506
Total Assets$34,447,158$51,281,915▲ $16,834,757
Other Assets Total$1,560,243$4,595,773▲ $3,035,530
Liabilities
Deferred Revenue$11,302,464$27,259,759▲ $15,957,295
Accounts Payable and Accrued Expenses$13,175,425$9,705,938▼ $3,469,487
Other Liabilities$603,594$1,858,870▲ $1,255,276
Total Liabilities$25,081,483$38,824,567▲ $13,743,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,365,675$12,457,348▲ $3,091,673
Total Net Assets Fund Balance$9,365,675$12,457,348▲ $3,091,673
Total Liabilities and Net Assets / Fund Balance$34,447,158$51,281,915▲ $16,834,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$4,602,398$4,602,398
Equipment$297,279$1,369,815$1,667,094
Other Land Buildings$28,756$90,078$118,834
Other Assets Org$2,716,203--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm ThompsonExecutive DirectorFT$408,737$69,214$477,951
Janos VeresDirector of EngFT$298,575$87,139$385,714
Michael KaplanDirector of OperationsFT$299,451$36,071$335,522
Art WallDirector of FabFT$242,645$73,733$316,378
Ed HendricksDirector of Govt BdFT$186,908$80,235$267,143
Diane BaxsterDirector of Fin/CFO/treasurerFT$228,947$19,691$248,638
Emily McgrathDirector of Workforce DevFT$201,365$35,450$236,815

Board Members and Trustees

NameTitle
Melissa Grupen-shemanskyPresident
Ajit ManochaDirector
Dan GamotaDirector
Doyle EdwardsDirector
Kevin BauerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dewinter Group INCFinancial Consulting1919 S BASCOM AVE 250, Campbell, CA 95008$228,354
N2o Advertising INCStrategic Consulting121 LAKEWOOD CIRCLE, San Mateo, CA 94402$179,500
Baker Donelson Bearman Caldwell & BerMktg Consulting3 SANCTUARY BOULEVARD SUITE 201, Mandeville, LA 70471$175,000
The Hoffman AgencyMktg Consulting325 S FIRST ST 3RD FLOOR, San Jose, CA 95113$175,000
Burr Pilger MayerAuditing Service2001 NORTH MAIN STREET SUITE 360, Walnut Creek, CA 94596$127,939
Revenue and Support

Revenue Composition

Contributions and Grants
$40,354,378
Program Service Revenue
$2,563,697
Investment Income
$18,386
Other Revenue
$0
Change in Net Assets
$1,704,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,896,921
Salaries, Compensation, and Employee Benefits$11,335,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,182,651
Other Employee Benefits---$2,432,271
Fees for Services Other---$1,424,037
Occupancy---$1,246,345
Comp Disqual Persons---$886,663
Payroll Taxes---$591,915
Information Technology---$439,441
Advertising---$334,340
Depreciation Depletion---$288,124
Pension Plan Contributions---$241,741
Other Expenses---$191,880
Travel---$134,526
Fees for Services Accounting---$112,734
Fees for Services Legal---$91,869
Office Expenses---$88,020
Fees for Services Lobbying---$74,700
Insurance---$67,813
Conferences and Meetings---$47,941
All Other Expenses---$23,060
Total Functional Expenses$0$0$0$41,232,162
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$74,700
Total Nondeductible Lobbying and Political Cost$74,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loaned Equipment Payable$1,802,072
Deferred Rent$56,798
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Flextech alliance is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Individuals eligible to be nominated and elected as a director shall be: 1) individuals employed or retained by a voting member; or 2) distinguished or highly qualified individuals participating in a manufacturing innovation institute. Upon nomination by the board, the directors shall be elected annually by a majority vote of the voting members represented at each annual meeting of voting members.”

Form 990, Part VI, Section A, Line 7B

“Except as otherwise provided by the general corporation law or by the certificate of incorporation, these bylaws may be altered, amended, or repealed by a majority vote of the voting members entitled to vote.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's internal management team. A draft of form 990 is reviewed by management and by outside legal counsel and any corrections or modifications are made by the outside cpa. The revised draft is then reviewed by management. Any concerns are raised with the cpa firm and a consensus is achieved. The return is then finalized and electronically filed with the taxing authorities.”

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

“The organization monitors all rfp responses and all contracts for any interest by governing board members and insists that governing board and the technical council members recuse themselves from award discussions where they might have any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The officers' compensation is determined by reviewing compensation literature and comparability data. The compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Flextech Alliance Inc
EIN
74-2678229
Phone
4087972220
Address
2244 BLACH PLACE 150, SAN JOSE, CA 95131
Doing Business As
Nextflex

Signing Officer

Name
Diane Baxster
Title
Director of Finance
Phone
4087972220
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Baxster
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany receivable adjustment 1,392,680.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") and the california franchise tax board have determined that nextflex and nlp are exempt from federal income taxes under sections 501(c)(6) and 501(c)(3), respectively, of the internal revenue code and related state statutes. Management evaluated the tax positions and concluded that both nextflex and nlp had maintained their tax-exempt status and had taken no uncertain tax positions that required adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. However, income from activities not related to their tax-exempt purposes, if any, may be subject to taxation as unrelated business income.”

Raw XML AppendixShowing 400 of 643 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10224365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209908
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF FIN/CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FAB
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF WORKFORCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOVT BD
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IRS990/Form990TFiledInd01
IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042936461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0439441
IRS990/InsuranceGrp/TotalAmt067813
IRS990/InvestmentIncomeGrp/ExclusionAmt018386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018386
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A NATIONAL NETWORK FOR ADVANCED MANUFACTURING OF FLEXIBLE HYBRID ELECTRONICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09365675
IRS990/NetAssetsOrFundBalancesEOYAmt012457348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09365675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012457348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01246345
IRS990/OfficeExpensesGrp/TotalAmt088020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01560243
IRS990/OtherAssetsTotalGrp/EOYAmt04595773
IRS990/OtherChangesInNetAssetsAmt01392680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02432271
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc3OPERATIONS EQUIP/SALES
IRS990/OtherExpensesGrp/TotalAmt022944950
IRS990/OtherExpensesGrp/TotalAmt12119941
IRS990/OtherExpensesGrp/TotalAmt2267200
IRS990/OtherExpensesGrp/TotalAmt3191880
IRS990/OtherLiabilitiesGrp/BOYAmt0603594
IRS990/OtherLiabilitiesGrp/EOYAmt01858870
IRS990/OtherSalariesAndWagesGrp/TotalAmt07182651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0591915
IRS990/PensionPlanContributionsGrp/TotalAmt0241741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013241645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274959
IRS990/PrincipalOfficerNm0DIANE BAXSTER
IRS990/PriorPeriodAdjustmentsAmt0-5306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1904217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37175
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED ADDING NEW MEMBERS AND PARTICIPANTS TO THE INSTITUTE MEMBERSHIP AND ADDING ADDITIONAL GOVERNMENT AGENCY FUNDED PROJECTS THROUGH MODIFICATIONS TO THE COOPERATIVE AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED DEVELOPMENT AND EXPANSION OF AN EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT PROGRAM TO HELP BUILD THE HUMAN CAPITAL BASE FOR A US FHE MANUFACTURING INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060769437
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24906
IRS990/PYOtherExpensesAmt052313756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01219883
IRS990/PYRevenuesLessExpensesAmt0260515
IRS990/PYSalariesCompEmpBnftPaidAmt09390143
IRS990/PYTotalExpensesAmt061703899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061964414
IRS990/ReconcilationRevenueExpnssAmt01704299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0904217
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt074700
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt074700
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt074700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01369815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04602398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04602398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01802072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22716203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANED EQUIPMENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01802072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANED EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT NEXTFLEX AND NLP ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT BOTH NEXTFLEX AND NLP HAD MAINTAINED THEIR TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX-EXEMPT PURPOSES, IF ANY, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04595773
IRS990ScheduleD/TotalLiabilityAmt01858870
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0408737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1298575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2299451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3242645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4186908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5228947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6201365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount217000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount328000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount423000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount53000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount623000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,281,915
Liabilities
$38,824,567
Net assets
$12,457,348
Revenue
$42,936,461
Expenses
$41,232,162
Net income
$1,704,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$47.6$13.4$51.3$51.1$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$41.0$13.2$43.6$42.8$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$38.8$12.5$42.9$41.2$1.70
2021Detailed filing. Detailed filing data is available for this year.$34.4$25.1$9.37$62.0$61.7$0.26
2020Detailed filing. Detailed filing data is available for this year.$20.2$11.1$9.11$33.8$34.7$0.97
2019Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.61$29.7$31.1$1.37
2018Detailed filing. Detailed filing data is available for this year.$29.8$13.7$16.1$30.1$29.0$1.16
2017Detailed filing. Detailed filing data is available for this year.$25.2$22.4$2.81$20.5$17.9$2.51
2016Detailed filing. Detailed filing data is available for this year.$6.05$5.76$0.30$4.87$4.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.0$9.76$0.28$5.37$5.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.01$5.52$0.49$3.55$3.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.03$0.66$2.73
2012Summary only. Only limited summary data is available for this year.$2.86$2.14$0.72$2.86$3.08$0.22
2011Summary only. Only limited summary data is available for this year.$4.79$3.85$0.93$2.55$2.77$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.76$1.15$3.73