Civic Intelligence

Next Is Now

EIN 85-3867166 • Aurora, CO

14301 E Tennessee Ave Unit 201Aurora, CO 80012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$75

Up $50 (+200%) from 2022

Expenses

Up

$75

Up $50 (+200%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600$400$200$0Revenue 2021: $600Expenses 2021: $600Net Income 2021: $02021Revenue 2022: $25Expenses 2022: $25Net Income 2022: $02022Revenue 2023: $75Expenses 2023: $75Net Income 2023: $02023

Highlighted filing

2023

Revenue$75
Expenses$75
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$75
Expenses
$75
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$75$75$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$25$25$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$600$600$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IKE J HARVERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Is Now
EIN
85-3867166
Phone
7206294265
Address
14301 E TENNESSEE AVE UNIT 201, AURORA, CO 80012

Signing Officer

Name
Ike J Harvery
Title
Director
Phone
7206294265
Signed
2024-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DR STE 115, MINNETONKA, MN 55343
Preparer
Brock M Welch
Phone
9529390910
Raw XML Appendix151 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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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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LiquidationExplanationStmt/ExplanationTxt0LIQUIDATION OCCURED EFFECTIVE 12/31/2023. THE DOCUMENTED LIQUIDATION PROCEDURES WERE FOLLOWED IN ACCORDANCE WITH THE ORGANIZATIONAL BYLAWS AND ARTICLES. AT THE TIME OF LIQUIDATION THERE WERE NO ASSETS OR LIABILITIES TO BE SETTLED OR LIQUIDATED.
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL PF RENEWALS
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IKE J HARVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206294265
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT IS NOW
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
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ReturnHeader/Filer/PhoneNum07206294265
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK M WELCH
ReturnHeader/ReturnTs02024-08-16T13:45:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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