Civic Intelligence

North East Exchange Team - San Francisco

EIN 80-0476158 • 501(c)3 • San Francisco, CA

Profile

NEXT Village is a neighborhood nonprofit providing services, support, and educational and social activities that empower members to live more independent and enriched lives in their own homes as they age.

P O Box 330278San Francisco, CA 94133

www.nextvillagesf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$122,305

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$464,490

Up $13,270 (+2.9%) from 2023

Liabilities

Down

$32,680

Down $19,001 (-37%) from 2023

Net Assets

Up

$431,810

Up $32,271 (+8.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$662,833

Up $114,299 (+21%) from 2023

Expenses

Up

$630,562

Up $62,799 (+11%) from 2023

Net Income

Up

$32,271

Up $51,500 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $61,802Liabilities 2013: $6,8612013Assets 2014: $47,505Liabilities 2014: $3,8772014Assets 2015: $49,289Liabilities 2015: $367Net Assets 2015: $48,9222015Assets 2016: $66,121Liabilities 2016: $9,722Net Assets 2016: $56,3982016Assets 2017: $74,946Liabilities 2017: $9,898Net Assets 2017: $65,0482017Assets 2018: $70,620Liabilities 2018: $1,518Net Assets 2018: $69,1022018Assets 2019: $98,240Liabilities 2019: $1,132Net Assets 2019: $97,1082019Assets 2020: $288,844Liabilities 2020: $1,001Net Assets 2020: $287,8432020Assets 2021: $359,473Liabilities 2021: $3,759Net Assets 2021: $355,7142021Assets 2022: $418,518Liabilities 2022: $0Net Assets 2022: $418,5182022Assets 2023: $451,220Liabilities 2023: $51,681Net Assets 2023: $399,5392023Assets 2024: $464,490Liabilities 2024: $32,680Net Assets 2024: $431,8102024

Highlighted filing

2024

Assets$464,490
Liabilities$32,680
Net Assets$431,810
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $98,109Expenses 2013: $80,583Net Income 2013: $17,5262013Revenue 2014: $142,955Expenses 2014: $154,268Net Income 2014: -$11,3132014Revenue 2015: $219,450Expenses 2015: $214,156Net Income 2015: $5,2942015Revenue 2016: $199,738Expenses 2016: $204,357Net Income 2016: -$4,6192016Revenue 2017: $241,618Expenses 2017: $232,966Net Income 2017: $8,6522017Revenue 2018: $243,584Expenses 2018: $247,680Net Income 2018: -$4,0962018Revenue 2019: $274,389Expenses 2019: $246,396Net Income 2019: $27,9932019Revenue 2020: $607,552Expenses 2020: $416,817Net Income 2020: $190,7352020Revenue 2021: $525,736Expenses 2021: $458,965Net Income 2021: $66,7712021Revenue 2022: $555,225Expenses 2022: $492,421Net Income 2022: $62,8042022Revenue 2023: $548,534Expenses 2023: $567,763Net Income 2023: -$19,2292023Revenue 2024: $662,833Expenses 2024: $630,562Net Income 2024: $32,2712024

Highlighted filing

2024

Revenue$662,833
Expenses$630,562
Net Income$32,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,490
Liabilities
$32,680
Net assets
$431,810
Revenue
$662,833
Expenses
$630,562
Net income
$32,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.33$4.32$6.63$6.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.52$4.00$5.49$5.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$5.55$4.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.56$5.26$4.59$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$6.08$4.17$1.91
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.74$2.46$0.28
2018Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$2.44$2.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$2.42$2.33$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$2.00$2.04$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.19$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.04$1.43$1.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.62$0.07$0.98$0.81$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$679,429
Mission and Program Overview

Mission

NEXT Village is a neighborhood nonprofit providing services, support, and educational and social activities that empower members to live more independent and enriched lives in their own homes as they age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,002$268,005▲ $28,003
Accounts Receivable$37,486$45,769▲ $8,283
Prepaid Expenses and Deferred Charges$16,229$13,634▼ $2,595
Total Assets$451,220$464,490▲ $13,270
Other Assets Total$157,503$137,082▼ $20,421
Liabilities
Other Liabilities$51,681$32,680▼ $19,001
Total Liabilities$51,681$32,680▼ $19,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,539$431,810▲ $32,271
Total Net Assets Fund Balance$399,539$431,810▲ $32,271
Total Liabilities and Net Assets / Fund Balance$451,220$464,490▲ $13,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline Zimmer JonesExecutive DirectorFT$122,305$122,305
Donna BoheerD2U Program DirectorFT$104,770$104,770

Board Members and Trustees

NameTitle
Janet CraneChair
Kim RotchyVice Chair
Anne OrdingBoard Member
Babs LoweBoard Member
Ekaterina MartynovaBoard Member
Logan SepichBoard Member
Nicole HendersonBoard Member
Teddy KramerBoard Member
Howard WongAPI Liason
Christy GrittonSecretary
Gail SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,984
Program Service Revenue
$29,273
Investment Income
$10,114
Other Revenue
$12,462
All Other Contributions
$79,355
Change in Net Assets
$32,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,833
Total Revenue per Audited Statements
$662,833
Total Revenue per Form 990
$662,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,749
Other Expenses$176,813
Total Fundraising Expense$109,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,025$137,314$81,290$404,629
All Other Expenses$29,252$7,567$4,108$40,927
Office Expenses$23,241$11,503$5,867$40,611
Payroll Taxes$13,955$10,370$6,391$30,716
Occupancy$12,105$9,510$5,487$27,102
Fees for Services Accounting-$26,640-$26,640
Other Employee Benefits$7,760$7,365$3,279$18,404
Fees for Services Other$2,895$2,694$946$6,535
Insurance-$6,093-$6,093
Information Technology$1,836$1,871$994$4,701
Travel$1,720--$1,720
Advertising--$500$500
Other Expenses$31$28$16$75
Total Functional Expenses$297,096$224,069$109,397$630,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,562
Total Expenses per Audited Statements$630,562
Total Expenses per Form 990$630,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,596
Fundraising Gross Income$12,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween$64,855$11,961$14,063$-2,102
Spring Fling$44,528$500$2,533$-2,033
Total Events$109,383$12,461$16,596$-4,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$14,507
Payroll Liabilities$14,204
Other Current Liabilities$3,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Treasurer and then emailed to the Executive Director and all Board Members for their review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is completed each year by all Board Members.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the Executive Director and key employees include a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability date, the skills and expertise of the executive and the performance in meeting goals and expectations.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation for the Executive Director and key employees include a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability date, the skills and expertise of the executive and the performance in meeting goals and expectations.”

Governing documents etc available to public Part VI line 19

“Publicly available documents such as our governing documents are made available to the public upon request.”

Part VII response or note to any other line in Part VII

“The organization had no key employees to report for 2024. No individuals met the IRS criteria or earned over $150,000.”

Part VIII response or note to any line in Part VIII

“Special event expenses totaling $16,596 were reported on Line 8b in accordance with IRS instructions. However, due to software limitations, Line 8b was automatically subtracted from total revenue. To reconcile IRS Form 990 Part VIII, Line 12 total revenue with the audited/actual total revenue of $662,833, the $16,596 was temporarily reported on Line 11 (Other Revenue). This amount is also disclosed as revenue excluded from tax to support the reconciliation.”

Filing and Contact Details

Filer

Filer Name
North East Exchange Team - San Francisco
EIN
80-0476158
In Care Of
% Gail Switzer
Phone
4152189271
Address
P O Box 330278, San Francisco, CA 94133

Signing Officer

Name
Gail Switzer
Title
Treasurer
Phone
4152189271
Signed
2025-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Gail Switzer
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
153

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Services $6,535”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Switzer
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Crane
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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