Civic Intelligence

Nyc Next Inc.

EIN 85-3539248 • New York, NY

Pub. 78 Eligible990-N Coverage

Profile

Organize and support activities and efforts in new york city that lessen neighborhood tensions, promote community health by reducing loneliness and isolation, and eliminate prejudice through inclusive events that foster community and civic engagement.

413 W 21st StreetNew York, NY 10011

nycnext.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$390,079

No earlier filing loaded for comparison.

Liabilities

$5,149

No earlier filing loaded for comparison.

Net Assets

$384,930

No earlier filing loaded for comparison.

Operations

Revenue

$493,293

No earlier filing loaded for comparison.

Expenses

$97,607

No earlier filing loaded for comparison.

Net Income

$395,686

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2025: $390,079Liabilities 2025: $5,149Net Assets 2025: $384,9302025

Highlighted filing

2025

Assets$390,079
Liabilities$5,149
Net Assets$384,930
Open 2025 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2025: $493,293Expenses 2025: $97,607Net Income 2025: $395,6862025

Highlighted filing

2025

Revenue$493,293
Expenses$97,607
Net Income$395,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,079
Liabilities
$5,149
Net assets
$384,930
Revenue
$493,293
Expenses
$97,607
Net income
$395,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$4.93$0.98$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.1
Gross Receipts
$493,293
Mission and Program Overview

Mission

Organize and support activities and efforts in new york city that lessen neighborhood tensions, promote community health by reducing loneliness and isolation, and eliminate prejudice through inclusive events that foster community and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$380,845▲ $380,845
Cash and Non-Interest-Bearing Accounts$0$9,234▲ $9,234
Total Assets$0$390,079▲ $390,079
Liabilities
Accounts Payable and Accrued Expenses$10,756$5,149▼ $5,607
Total Liabilities$10,756$5,149▼ $5,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$192,680▲ $192,680
Net Assets Without Donor Restrictions$-10,756$192,250▲ $203,006
Total Net Assets Fund Balance$-10,756$384,930▲ $395,686
Total Liabilities and Net Assets / Fund Balance$0$390,079▲ $390,079
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maryam BanikarimPresident
Andrew LernerVice President & Treasurer
Deborah GoetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,042
Program Service Revenue
$0
Investment Income
$4,251
Other Revenue
$0
All Other Contributions
$489,042
Change in Net Assets
$395,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,607
Total Fundraising Expense$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,920-$25,000$61,920
Conferences and Meetings$15,509--$15,509
Office Expenses$9,476$694-$10,170
Fees for Services Legal-$4,109-$4,109
Fees for Services Accounting-$2,310-$2,310
Insurance-$2,101-$2,101
Information Technology$666$476-$1,142
Travel$320--$320
Advertising$26--$26
Total Functional Expenses$62,917$9,690$25,000$97,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Andrew lerner and maryam banikarim have a family relationship.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nyc Next Inc
EIN
85-3539248
Phone
9178876556
Address
413 W 21ST STREET, NEW YORK, NY 10011

Signing Officer

Name
Maryam Banikarim
Title
President
Phone
9178876556
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Banikarim
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Intern: program service expenses 5,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,670. Program consultants: program service expenses 30,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,250. Videographer: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Operations consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,000. Total expenses 25,000.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW LERNER AND MARYAM BANIKARIM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERN: PROGRAM SERVICE EXPENSES 5,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,670. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 30,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,250. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 25,000.
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