Civic Intelligence

Reed Next Inc.

990 • Fiscal year 2017 • EIN 81-4163174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2019

Organization ProfileWWW.REEDACADEMY.ORG/REED-NEXT
25 Postash RoadOakland, NJ 07436

(201) 650-9611

Siviq Scores

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

Liabilities / Assets

99th percentile

5.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$158,224

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$15,441

No earlier filing loaded for comparison.

Net Assets

-$66,584

No earlier filing loaded for comparison.

Liabilities

$82,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

$506,290

No earlier filing loaded for comparison.

Expenses

$572,874

No earlier filing loaded for comparison.

Net Income

-$66,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2017: $15,441Liabilities 2017: $82,025Net Assets 2017: -$66,5842017Assets 2018: $328,585Liabilities 2018: $119,507Net Assets 2018: $209,0782018Assets 2019: $835,518Liabilities 2019: $738,949Net Assets 2019: $96,5692019Assets 2020: $1,310,317Liabilities 2020: $1,116,047Net Assets 2020: $194,2702020Assets 2021: $2,030,288Liabilities 2021: $3,173,431Net Assets 2021: -$1,143,1432021Assets 2022: $2,907,469Liabilities 2022: $2,344,427Net Assets 2022: $563,0422022Assets 2023: $2,225,634Liabilities 2023: $1,440,480Net Assets 2023: $785,1542023Assets 2024: $2,950,282Liabilities 2024: $1,912,365Net Assets 2024: $1,037,9172024

Highlighted filing

2017

Assets$15,441
Liabilities$82,025
Net Assets-$66,584
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $506,290Expenses 2017: $572,874Net Income 2017: -$66,5842017Revenue 2018: $1,004,168Expenses 2018: $728,506Net Income 2018: $275,6622018Revenue 2019: $1,063,852Expenses 2019: $1,186,258Net Income 2019: -$122,4062019Revenue 2020: $1,834,176Expenses 2020: $1,736,475Net Income 2020: $97,7012020Revenue 2021: $2,863,614Expenses 2021: $3,850,546Net Income 2021: -$986,9322021Revenue 2022: $4,377,678Expenses 2022: $4,155,432Net Income 2022: $222,2462022Revenue 2023: $5,059,929Expenses 2023: $4,837,817Net Income 2023: $222,1122023Revenue 2024: $5,772,873Expenses 2024: $5,520,110Net Income 2024: $252,7632024

Highlighted filing

2017

Revenue$506,290
Expenses$572,874
Net Income-$66,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$506,290
Mission and Program Overview

Mission

Our mission is to support individuals with autism, 21 years of age and older, to learn, live, work and thrive in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,941-
Savings and Temporary Cash Investments-$5,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$15,441▲ $15,441
Other Assets Total-$0-
Liabilities
Other Liabilities-$82,025-
Total Liabilities$0$82,025▲ $82,025
Net Assets / Fund Balance
Unrestricted Net Assets-$-66,584-
Total Net Assets Fund Balance$0$-66,584▼ $66,584
Total Liabilities and Net Assets / Fund Balance$0$15,441▲ $15,441
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott MarshallChairman
Amy Silna-soukasVice President
William Soukas EsqBoard Attorney
Jill NadisonExecutive Director
Andrew EichenbaumTrustee
Darren MagarroTrustee
John KayTrustee
Joseph M ForgioneTrustee
Ken NicholasTrustee
Maureen BarryTrustee
Pat CapraTrustee
Susie AronsTrustee
Tim PernettiTrustee
Mark ShanockSecretary
Rick KlinenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,282
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$6,282
Change in Net Assets
$-66,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,790
Other Expenses$84
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$572,790--$572,790
Office Expenses$84--$84
Total Functional Expenses$572,874$0$0$572,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greens Do Good IncOakland, NJ-Expenses$572,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Reed Academy$52,000
Due to Reed Foundation$30,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's insurance agent sits on the board. Also, two members of the board are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors and the external accountant before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, policies, and financials statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reed Next Inc
EIN
81-4163174
Phone
2016509611
Address
25 POSTASH ROAD, OAKLAND, NJ 07436

Signing Officer

Name
Jill Nadison
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Nadison
Formed
2016
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Management and the board have oversight over the audit, which is a program specific audit in accordance with their new jersey state grant contract of $500,000. Almost all revenues are derived from this contract. Accordingly, audit firms are procured through policies established at the grant level.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt082025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JILL NADISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506282
IRS990ScheduleA/TotalSupportAmt0506282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REED ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REED FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt082025
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0572790
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENS DO GOOD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0821404513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 POTASH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007436
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL NADISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158224
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INSURANCE AGENT SITS ON THE BOARD. ALSO, TWO MEMBERS OF THE BOARD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXTERNAL ACCOUNTANT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND THE BOARD HAVE OVERSIGHT OVER THE AUDIT, WHICH IS A PROGRAM SPECIFIC AUDIT IN ACCORDANCE WITH THEIR NEW JERSEY STATE GRANT CONTRACT OF $500,000. ALMOST ALL REVENUES ARE DERIVED FROM THIS CONTRACT. ACCORDINGLY, AUDIT FIRMS ARE PROCURED THROUGH POLICIES ESTABLISHED AT THE GRANT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0REED NEXT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821404513
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INDOOR VERTICAL FARMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GREENS DO GOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt025 POTASH ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,441
Liabilities
$82,025
Net assets
-$66,584
Revenue
$506,290
Expenses
$572,874
Net income
-$66,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.91$1.04$5.77$5.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.44$0.79$5.06$4.84$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.34$0.56$4.38$4.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.03$3.17$1.14$2.86$3.85$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$1.83$1.74$0.10
2019Summary only. Only limited summary data is available for this year.$0.84$0.74$0.10$1.06$1.19$0.12
2018Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.00$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.07$0.51$0.57$0.07