Civic Intelligence

Nextgen Co-Op Alliance

990 • Fiscal year 2021 • EIN 86-3698263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.nextgencoopalliance.com
611 S Congress AvenueAustin, TX 78704

(512) 707-1116

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

$142,047

No earlier filing loaded for comparison.

Net Assets

$130,979

No earlier filing loaded for comparison.

Liabilities

$11,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

$375,000

No earlier filing loaded for comparison.

Expenses

$244,021

No earlier filing loaded for comparison.

Net Income

$130,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $142,047Liabilities 2021: $11,068Net Assets 2021: $130,9792021Assets 2022: $17,300Liabilities 2022: $0Net Assets 2022: $17,3002022Assets 2023: $48,648Liabilities 2023: $796Net Assets 2023: $47,8522023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$142,047
Liabilities$11,068
Net Assets$130,979
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2021: $375,000Expenses 2021: $244,021Net Income 2021: $130,9792021Revenue 2022: $135,488Expenses 2022: $369,541Net Income 2022: -$234,0532022Revenue 2023: $107,500Expenses 2023: $76,948Net Income 2023: $30,5522023Revenue 2024: $77,500Expenses 2024: $110,024Net Income 2024: -$32,5242024

Highlighted filing

2021

Revenue$375,000
Expenses$244,021
Net Income$130,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$375,000
Mission and Program Overview

Mission

To advance principled policies and practices that enable distribution co-ops to take advantage of new and emerging power resources.

To advance principled policies and practices that enable distribution co-ops to take advantage of new and emerging power resources now and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$137,153-
Prepaid Expenses and Deferred Charges-$3,931-
Savings and Temporary Cash Investments-$963-
Total Assets$0$142,047▲ $142,047
Liabilities
Accounts Payable and Accrued Expenses-$11,068-
Total Liabilities$0$11,068▲ $11,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$130,979-
Total Net Assets Fund Balance$0$130,979▲ $130,979
Total Liabilities and Net Assets / Fund Balance$0$142,047▲ $142,047
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jessica MatlockChair
Luis EyesVice Chair
Brad ZaporskiDirector
Darryl SchriverDirector
Mark GabrielDirector
Chad FeldermanSecretary
Ron HalcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,000
Change in Net Assets
$130,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,021
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
Fees for Services Management$0$0$0$200,000
Fees for Services Other$0$0$0$20,489
Fees for Services Legal$0$0$0$10,352
Conferences and Meetings$0$0$0$4,661
Travel$0$0$0$2,474
Fees for Services Accounting$0$0$0$2,460
Insurance$0$0$0$1,910
Office Expenses$0$0$0$1,675
Total Functional Expenses$0$0$0$244,021
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

Filer Name
Nextgen Co-op Alliance
EIN
86-3698263
Phone
5127071116
Address
611 S CONGRESS AVENUE, AUSTIN, TX 78704

Signing Officer

Name
Jessica Matlock
Title
Chair
Phone
5127071116
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Matlock
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer prior to filing.”

Pt VI, Line 12C

“Board member meetings include an agenda item to discuss current and possible future conflicts of interest that may arise for board members.”

Pt VI, Line 19

“Documents are available upon request.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02022-11-10T18:42:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATLOCK
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,047
Liabilities
$11,068
Net assets
$130,979
Revenue
$375,000
Expenses
$244,021
Net income
$130,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$1.10$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.08$0.77$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.35$3.70$2.34
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$3.75$2.44$1.31