Civic Intelligence

Next Mission Technology

EIN 83-3398322 • 501(c)3 • Washington, DC

Profile

The purpose of this organization is to find jobs for persons with disabilities to become productive in social scenarios

600 Maryland Ave SW Suite 800EWashington, DC 20024
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,106

Up $13,211 (+51%) from 2021

Liabilities

Up

$45,344

Up $16,179 (+55%) from 2021

Net Assets

Down

-$6,238

Down $2,968 (-91%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$106,691

Down $19,411 (-15%) from 2021

Expenses

Down

$109,659

Down $23,387 (-18%) from 2021

Net Income

Up

-$2,968

Up $3,976 (+57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $600Liabilities 2019: $3,626Net Assets 2019: -$3,0262019Assets 2020: $16,656Liabilities 2020: $12,9822020Assets 2021: $25,895Liabilities 2021: $29,165Net Assets 2021: -$3,2702021Assets 2022: $39,106Liabilities 2022: $45,344Net Assets 2022: -$6,2382022

Highlighted filing

2022

Assets$39,106
Liabilities$45,344
Net Assets-$6,238
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $600Expenses 2019: $3,626Net Income 2019: -$3,0262019Revenue 2020: $16,656Expenses 2020: $12,982Net Income 2020: $3,6742020Revenue 2021: $126,102Expenses 2021: $133,046Net Income 2021: -$6,9442021Revenue 2022: $106,691Expenses 2022: $109,659Net Income 2022: -$2,9682022

Highlighted filing

2022

Revenue$106,691
Expenses$109,659
Net Income-$2,968
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,106
Liabilities
$45,344
Net assets
-$6,238
Revenue
$106,691
Expenses
$109,659
Net income
-$2,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$1.26$1.33$0.07
2020Summary only. Only limited summary data is available for this year.$0.17$0.13$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.01$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$106,691
Mission and Program Overview

Mission

The purpose of the organization is to find jobs for persons with disabilities to become productive in social scenarios

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mamie MalloryPresident CEOPT$23,000-$23,000
Harry WebbVice PresidentPT$23,000-$23,000
Filing and Contact Details

Filer

Filer Name
Next Mission Technology
EIN
83-3398322
Phone
7038636769
Address
600 Maryland Ave SW Suite 800E, Washington, DC 20024

Signing Officer

Name
Mamie Mallory
Title
0
Phone
0000000000
Signed
2023-04-13

Preparer

Firm
Whitley Associates
Address
600 Maryland Ave SW Suite 800E, 0, Washington, DC 20024
Supplemental Narrative

Additional Explanations

Schedule O:

“01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT BANK CHARGES & FEES 285 SOFTWARE SUBSCRIPTIONS 16,228 TAXES 28,779 02. Description of total liabilities (Part II, line 26) CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 26,164 45,343”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Maryland Ave SW Suite 800E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020024
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IRS990EZ/ExcessOrDeficitForYearAmt0-2968
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mamie Mallory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harry Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045292
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to find jobs for persons with disabilities to become productive in social scenarios
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0106691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0109659
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT BANK CHARGES & FEES 285 SOFTWARE SUBSCRIPTIONS 16,228 TAXES 28,779 02. Description of total liabilities (Part II, line 26) CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 26,164 45,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0833398322
ReturnHeader/Filer/PhoneNum07038636769
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ReturnHeader/ReturnTs02023-04-13T18:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mallory
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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