Civic Intelligence

Next Tier Concepts Inc

990 • Fiscal year 2020 • EIN 81-6892072

Jul 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileN/A
8150 Leesburg Pike No 1400Vienna, VA 22182

(703) 288-0010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

$555,279

No earlier filing loaded for comparison.

Expenses

$643,232

No earlier filing loaded for comparison.

Net Income

-$87,953

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.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $555,279Expenses 2020: $643,232Net Income 2020: -$87,9532020

Highlighted filing

2020

Revenue$555,279
Expenses$643,232
Net Income-$87,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$555,279
Mission and Program Overview

Mission

To provide funded health and welfare benefits to participants of the next tier concepts, inc. Health and welfare plan.

To provide funded health and welfare benefits to participants of the health and welfare plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,953$0▼ $87,953
Rtn Earn Endowment Incm Other Fnds$87,953$0▼ $87,953
Cash and Non-Interest-Bearing Accounts-$0-
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,953$0▼ $87,953
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,953$0▼ $87,953
Total Liabilities and Net Assets / Fund Balance$87,953$0▼ $87,953
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Michelle BolosTrustee
Mark CabreyTrustee (as of 01/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,279
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$615,723--$615,723
Fees for Services Other-$27,509-$27,509
Total Functional Expenses$615,723$27,509$0$643,232
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The final draft form 990 is provided to both trustees and discussed prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VII, Section A, Line 1A

“Organization exempt from reporting trustee compensation from related organizations under volunteer exception per form 990 instructions.”

Filing and Contact Details

Filer

Filer Name
Next Tier Concepts Inc
EIN
81-6892072
Phone
7032880010
Address
8150 LEESBURG PIKE NO 1400, VIENNA, VA 22182

Signing Officer

Name
Mark Cabrey
Title
Trustee
Phone
5712972536
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cabrey
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sc&h Group Inc
Address
7900 WESTPARK DRIVE SUITE A150, TYSONS CORNER, VA 22102-4242
Preparer
Pete Ragone
Phone
7032875959
Raw XML Appendix317 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/IndoorTanningServicesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117055
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReconcilationRevenueExpnssAmt0-87953
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NEXT TIER CONCEPTS, INC. HEALTH AND WELFARE TRUST DISSOLVED BY THE END OF 2020 AND THE PARTICIPANTS NOW PARTICPATE IN A FULLY INSURED PLAN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION EXEMPT FROM REPORTING TRUSTEE COMPENSATION FROM RELATED ORGANIZATIONS UNDER VOLUNTEER EXCEPTION PER FORM 990 INSTRUCTIONS.
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IRS990ScheduleR/SharingOfFacilitiesInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05712972536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205991824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221024242
ReturnHeader/PreparerPersonGrp/PhoneNum07032875959
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE RAGONE
ReturnHeader/ReturnTs02021-10-06T14:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$555,279
Expenses
$643,232
Net income
-$87,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$6.43$0.88