Civic Intelligence

Nextgen Co-Op Alliance

990 • Fiscal year 2022 • EIN 86-3698263

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$17,300

Down $124,747 (-88%) from 2021

Net Assets

Down

$17,300

Down $113,679 (-87%) from 2021

Liabilities

Down

$0

Down $11,068 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$135,488

Down $239,512 (-64%) from 2021

Expenses

Up

$369,541

Up $125,520 (+51%) from 2021

Net Income

Down

-$234,053

Down $365,032 (-279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$17,300
Liabilities$0
Net Assets$17,300
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$135,488
Expenses$369,541
Net Income-$234,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$135,488
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$10,206▼ $126,947
Prepaid Expenses and Deferred Charges$3,931$4,561▲ $630
Savings and Temporary Cash Investments$963$2,533▲ $1,570
Total Assets$142,047$17,300▼ $124,747
Liabilities
Accounts Payable and Accrued Expenses$11,068$0▼ $11,068
Total Liabilities$11,068$0▼ $11,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,979$17,300▼ $113,679
Total Net Assets Fund Balance$130,979$17,300▼ $113,679
Total Liabilities and Net Assets / Fund Balance$142,047$17,300▼ $124,747
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,488
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-234,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,541
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$340,373
Office Expenses$0$0$0$8,586
Fees for Services Accounting$0$0$0$7,632
Insurance$0$0$0$5,452
Fees for Services Lobbying$0$0$0$4,377
Travel$0$0$0$3,121
Total Functional Expenses$0$0$0$369,541
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
Chad Felderman
Title
Chair
Phone
5127071116
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Matlock
Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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.”

Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-05-04T14:11:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELDERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,300
Liabilities
$0
Net assets
$17,300
Revenue
$135,488
Expenses
$369,541
Net income
-$234,053
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$3.75$2.44$1.31