Civic Intelligence

Nextflex Learning Programs

990 • Fiscal year 2020 • EIN 82-5058321

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.NEXTFLEX.US
2244 Blach Place No 150San Jose, CA 95131-2060

(408) 797-2220

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

558%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,091,427

Up $1,773,780 (+558%) from 2019

Net Assets

Up

$110,646

Up $125,168 (+862%) from 2019

Liabilities

Up

$1,980,781

Up $1,648,612 (+496%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$656,571

Up $311,368 (+90%) from 2019

Expenses

Up

$470,195

Up $131,872 (+39%) from 2019

Net Income

Up

$186,376

Up $179,496 (+2609%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $53,336Liabilities 2018: $74,7382018Assets 2019: $317,647Liabilities 2019: $332,169Net Assets 2019: -$14,5222019Assets 2020: $2,091,427Liabilities 2020: $1,980,781Net Assets 2020: $110,6462020Assets 2021: $1,636,993Liabilities 2021: $1,216,218Net Assets 2021: $420,7752021Assets 2022: $3,585,069Liabilities 2022: $2,870,406Net Assets 2022: $714,6632022Assets 2023: $2,205,292Liabilities 2023: $1,074,561Net Assets 2023: $1,130,7312023Assets 2024: $2,209,160Liabilities 2024: $1,072,801Net Assets 2024: $1,136,3592024

Highlighted filing

2020

Assets$2,091,427
Liabilities$1,980,781
Net Assets$110,646
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $52,510Expenses 2018: $73,912Net Income 2018: -$21,4022018Revenue 2019: $345,203Expenses 2019: $338,323Net Income 2019: $6,8802019Revenue 2020: $656,571Expenses 2020: $470,195Net Income 2020: $186,3762020Revenue 2021: $2,660,336Expenses 2021: $2,350,207Net Income 2021: $310,1292021Revenue 2022: $2,758,095Expenses 2022: $2,464,207Net Income 2022: $293,8882022Revenue 2023: $3,508,415Expenses 2023: $3,092,347Net Income 2023: $416,0682023Revenue 2024: $2,433,468Expenses 2024: $2,427,840Net Income 2024: $5,6282024

Highlighted filing

2020

Revenue$656,571
Expenses$470,195
Net Income$186,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$656,571
Mission and Program Overview

Mission

The purpose of nextflex learning programs is to advance education. This is achieved by enabling the education and devleopment of youth, minorities, veterans and other underrepresented populations into meaningful stem based education and career pathways in advanced manufacturing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,237$1,802,369▲ $1,590,132
Inventories for Sale or Use-$178,604-
Accounts Receivable$105,220$110,454▲ $5,234
Prepaid Expenses and Deferred Charges$190--
Total Assets$317,647$2,091,427▲ $1,773,780
Liabilities
Other Liabilities$332,169$1,078,281▲ $746,112
Deferred Revenue-$902,500-
Total Liabilities$332,169$1,980,781▲ $1,648,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,522$110,646▲ $125,168
Total Net Assets Fund Balance$-14,522$110,646▲ $125,168
Total Liabilities and Net Assets / Fund Balance$317,647$2,091,427▲ $1,773,780
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Malcolm ThompsonPresident/director
Donavan LazaroDirector at Large
J Craig McafeeDirector at Large
Dennis MahoneyTreasurer & Secretary (to 1/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$393,322
Program Service Revenue
$260,761
Investment Income
$2,488
Other Revenue
$0
All Other Contributions
$184,709
Change in Net Assets
$186,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,195
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
Travel$57,588$19,196-$76,784
Other Expenses$-162,820$-54,274-$-217,094
Total Functional Expenses$352,645$117,550$0$470,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,078,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 8B

“The organization did not have committees.”

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

“No review will be conducted.”

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

“The organization annually reviews the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nextflex Learning Programs
EIN
82-5058321
Phone
4087972220
Address
2244 BLACH PLACE NO 150, SAN JOSE, CA 95131-2060

Signing Officer

Name
Dr Malcolm J Thompson
Title
President
Phone
4087972220
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Malcolm J Thompson
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“At the time of filing, the audit of the organization's financial statements has not been completed, and, accordingly, these returns are based on the best available information. Once the audit has been completed, the organization will amend the returns if warranted.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MALCOLM THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS MAHONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & SECRETARY (TO 1/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1291627
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME OF FILING, THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT BEEN COMPLETED, AND, ACCORDINGLY, THESE RETURNS ARE BASED ON THE BEST AVAILABLE INFORMATION. ONCE THE AUDIT HAS BEEN COMPLETED, THE ORGANIZATION WILL AMEND THE RETURNS IF WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLEXTECH ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0824873560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEXTFLEX DEVELOPMENT AND MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02240 BLACH PLACE SUITE 150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0951312060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLEXTECH ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742678229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02244 BLACH PLACE SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0951312060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01078281
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1217094
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLEXTECH ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLEXTECH ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317647
IRS990/TotalAssetsEOYAmt02091427
IRS990/TotalAssetsGrp/BOYAmt0317647
IRS990/TotalAssetsGrp/EOYAmt02091427
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0393322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332169
IRS990/TotalLiabilitiesEOYAmt01980781
IRS990/TotalLiabilitiesGrp/BOYAmt0332169
IRS990/TotalLiabilitiesGrp/EOYAmt01980781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110646
IRS990/TotalOtherCompensationAmt020138
IRS990/TotalProgramServiceExpensesAmt0352645
IRS990/TotalProgramServiceRevenueAmt0260761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091427
IRS990/TotReportableCompRltdOrgAmt0707594
IRS990/TravelGrp/ManagementAndGeneralAmt019196
IRS990/TravelGrp/ProgramServicesAmt057588
IRS990/TravelGrp/TotalAmt076784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02244 BLACH PLACE NO 150
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,091,427
Liabilities
$1,980,781
Net assets
$110,646
Revenue
$656,571
Expenses
$470,195
Net income
$186,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.07$1.14$2.43$2.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.07$1.13$3.51$3.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.59$2.87$0.71$2.76$2.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.22$0.42$2.66$2.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.98$0.11$0.66$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.07$0.05$0.07$0.02