Civic Intelligence

Flextech Alliance Inc

990 • Fiscal year 2023 • EIN 74-2678229

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$525,022

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Asset Growth

38th percentile

5.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

1.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,179,758

Up $2,897,843 (+5.7%) from 2022

Net Assets

Up

$13,201,749

Up $744,401 (+6.0%) from 2022

Liabilities

Up

$40,978,009

Up $2,153,442 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$43,592,289

Up $655,828 (+1.5%) from 2022

Expenses

Up

$42,847,888

Up $1,615,726 (+3.9%) from 2022

Net Income

Down

$744,401

Down $959,898 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$54,179,758
Liabilities$40,978,009
Net Assets$13,201,749
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$43,592,289
Expenses$42,847,888
Net Income$744,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$43,592,289
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$32,800,103$47,003,663▲ $14,203,560
Prepaid Expenses and Deferred Charges$274,959$1,447,051▲ $1,172,092
Land, Buildings, and Equipment, Net$326,035$409,316▲ $83,281
Pledges and Grants Receivable$13,241,645$334,797▼ $12,906,848
Accounts Receivable$43,400$328,501▲ $285,101
Total Assets$51,281,915$54,179,758▲ $2,897,843
Other Assets Total$4,595,773$4,656,430▲ $60,657
Liabilities
Deferred Revenue$27,259,759$26,114,361▼ $1,145,398
Accounts Payable and Accrued Expenses$9,705,938$12,045,522▲ $2,339,584
Other Liabilities$1,858,870$2,818,126▲ $959,256
Total Liabilities$38,824,567$40,978,009▲ $2,153,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,457,348$13,201,749▲ $744,401
Total Net Assets Fund Balance$12,457,348$13,201,749▲ $744,401
Total Liabilities and Net Assets / Fund Balance$51,281,915$54,179,758▲ $2,897,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,765$4,622,693$4,721,458
Equipment$299,526$1,516,643$1,816,169
Other Land Buildings$11,025$107,809$118,834
Other Assets Org$2,385,325--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm ThompsonExecutive DirectorFT$438,880$86,142$525,022
Janos VeresDirector of EngFT$340,782$77,501$418,283
Michael KaplanDirector of OperationsFT$345,155$62,399$407,554
Art WallDirector of FabFT$326,534$70,143$396,677
Diane BaxsterDirector of Fin./CFO/treasurerFT$320,951$51,840$372,791
Ed HendricksDirector of Govt BdFT$230,685$71,527$302,212
Emily McgrathDirector of Workforce DevFT$233,490$39,114$272,604

Board Members and Trustees

NameTitle
Ajit ManochaChairman & Director
Melissa Grupen-shemanskyPresident & CEO
Dan GamotaDirector
Doyle EdwardsDirector
Jessica GomezDirector
Kevin BauerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hoffman AgencyMktg Pr Consulting325 S FIRST ST 3RD FLOOR, San Jose, CA 95113$150,190
Baker Donelson Bearman Caldwell & BerMktg Consulting & Lobbying3 SANCTUARY BOULEVARD SUITE 201, Mandeville, LA 70471$150,000
New Growth Group LLCWorkforce Development Consulting1427 E 36TH STREET 2004A, Cleveland, OH 44114$126,205
Revenue and Support

Revenue Composition

Contributions and Grants
$42,700,487
Program Service Revenue
$867,303
Investment Income
$24,499
Other Revenue
$0
All Other Contributions
$113,000
Change in Net Assets
$744,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$113,000Fair Market Value (FMV)
Total Noncash Contributions1$113,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,887,204
Salaries, Compensation, and Employee Benefits$9,960,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,279,724
Other Employee Benefits---$2,829,806
Occupancy---$1,243,943
Comp Disqual Persons---$956,084
Fees for Services Other---$939,688
Other Expenses---$826,294
Payroll Taxes---$609,092
Information Technology---$466,580
Pension Plan Contributions---$285,978
Depreciation Depletion---$184,854
Advertising---$174,288
Office Expenses---$168,591
Travel---$141,649
Fees for Services Lobbying---$132,556
Fees for Services Legal---$119,302
Fees for Services Accounting---$118,562
Insurance---$72,121
Conferences and Meetings---$26,804
All Other Expenses---$-5,870,858
Total Functional Expenses$0$0$0$42,847,888
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$98,722
Total Nondeductible Lobbying and Political Cost$98,722
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,439,933
Intercompany Payable$378,193
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 sent to the entire board 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 Fin./CFO/treasurer
Phone
4087972220
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Baxster
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
84
Volunteers
6

Preparer

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

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 641 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF FIN./CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FAB
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF WORKFORCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOVT BD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt042587487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043592289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0466580
IRS990/InsuranceGrp/TotalAmt072121
IRS990/InvestmentIncomeGrp/ExclusionAmt024499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06247145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409316
IRS990/LandBldgEquipCostOrOtherBssAmt06656461
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt012457348
IRS990/NetAssetsOrFundBalancesEOYAmt013201749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012457348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013201749
IRS990/NoncashContributionsAmt0113000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01243943
IRS990/OfficeExpensesGrp/TotalAmt0168591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04595773
IRS990/OtherAssetsTotalGrp/EOYAmt04656430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02829806
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT
IRS990/OtherExpensesGrp/Desc1DIRECT OVERHEAD COSTS
IRS990/OtherExpensesGrp/Desc2DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc3OPERATIONS EQUIP/SALES
IRS990/OtherExpensesGrp/TotalAmt027203648
IRS990/OtherExpensesGrp/TotalAmt14946118
IRS990/OtherExpensesGrp/TotalAmt21993064
IRS990/OtherExpensesGrp/TotalAmt3826294
IRS990/OtherLiabilitiesGrp/BOYAmt01858870
IRS990/OtherLiabilitiesGrp/EOYAmt02818126
IRS990/OtherSalariesAndWagesGrp/TotalAmt05279724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0609092
IRS990/PensionPlanContributionsGrp/TotalAmt0285978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013241645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01447051
IRS990/PrincipalOfficerNm0DIANE BAXSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKFORCE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214999
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/PYContributionsGrantsAmt040354378
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018386
IRS990/PYOtherExpensesAmt029896921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02563697
IRS990/PYRevenuesLessExpensesAmt01704299
IRS990/PYSalariesCompEmpBnftPaidAmt011335241
IRS990/PYTotalExpensesAmt041232162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042936461
IRS990/ReconcilationRevenueExpnssAmt0744401
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/AggregateReportedDuesNtcAmt097604
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt01118
IRS990ScheduleC/DuesAssessmentsAmt03253474
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt098722
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt098722
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE DUES AMOUNTS FROM MEMBERS INCLUDE IN-KIND CONTRIBUTION COMMITTED BY THE MEMBERS. THE MEMBERS ARE NOTIFIED OF THE LOBBYING EXPENDITURES BASED ON BOTH CASH AND IN-KIND COMMITMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C PART III-B LINE1
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01516643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04622693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04721458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12193667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22385325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02439933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1378193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
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/TotalBookValueLandBuildingsAmt0409316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04656430
IRS990ScheduleD/TotalLiabilityAmt02818126
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0438880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1340782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2345155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3326534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4320951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5230685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6233490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount054592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount232533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount326994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount428500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount521358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount620034
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,179,758
Liabilities
$40,978,009
Net assets
$13,201,749
Revenue
$43,592,289
Expenses
$42,847,888
Net income
$744,401
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