Civic Intelligence

Next Mission Technology

990EZ • Fiscal year 2021 • EIN 83-3398322

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2023

Organization Profile
600 Maryland Ave SW Suite 800EWashington, DC 20024

(703) 863-6769

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,947

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

657%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$25,895

Up $9,239 (+55%) from 2020

Net Assets

-$3,270

No earlier filing loaded for comparison.

Liabilities

Up

$29,165

Up $16,183 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$126,102

Up $109,446 (+657%) from 2020

Expenses

Up

$133,046

Up $120,064 (+925%) from 2020

Net Income

Down

-$6,944

Down $10,618 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2021

Assets$25,895
Liabilities$29,165
Net Assets-$3,270
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$126,102
Expenses$133,046
Net Income-$6,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2023
Return Version
2021v4.1
Gross Receipts
$126,102
Mission and Program Overview

Mission

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

The purpose of this 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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry WebbVice PresidentPT$32,947-$32,947
Mamie W MalloryPresident CEOPT$29,700-$29,700
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 387 SOFTWARE SUBSCRIPTIONS 759 02. Description of total liabilities (Part II, line 26) CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 12,982 29,164”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mamie Mallory
IRS990EZ/BooksInCareOfDetail/PhoneNum03014662274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Maryland Ave SW Suite 800E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126102
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3270
IRS990EZ/OccupancyRentUtltsAndMaintAmt01411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mamie W 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/OtherExpensesTotalAmt01146
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization is to find jobs for persons with disabilities to become productive in social scenarios
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0126102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067524
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133046
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024420
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0161973
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt0161973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT BANK CHARGES & FEES 387 SOFTWARE SUBSCRIPTIONS 759 02. Description of total liabilities (Part II, line 26) CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 12,982 29,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mamie Mallory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Mission Technology
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0833398322
ReturnHeader/Filer/PhoneNum07038636769
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Maryland Ave SW Suite 800E
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844982822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitley Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Maryland Ave SW Suite 800E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020024
ReturnHeader/ReturnTs02023-04-13T18:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mallory
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,895
Liabilities
$29,165
Net assets
-$3,270
Revenue
$126,102
Expenses
$133,046
Net income
-$6,944
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