Civic Intelligence

Next River

990 • Fiscal year 2023 • EIN 87-1629269

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.nextriver.org
423 Broadway 109Oakland, CA 94612

(415) 297-7493

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

$883,679

No earlier filing loaded for comparison.

Net Assets

$863,212

No earlier filing loaded for comparison.

Liabilities

$20,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$1,354,935

No earlier filing loaded for comparison.

Expenses

$698,822

No earlier filing loaded for comparison.

Net Income

$656,113

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.

$3.0M$2.0M$1.0M$0Assets 2023: $883,679Liabilities 2023: $20,467Net Assets 2023: $863,2122023Assets 2024: $2,697,584Liabilities 2024: $40,636Net Assets 2024: $2,656,9482024

Highlighted filing

2023

Assets$883,679
Liabilities$20,467
Net Assets$863,212
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,354,935Expenses 2023: $698,822Net Income 2023: $656,1132023Revenue 2024: $3,029,789Expenses 2024: $1,236,053Net Income 2024: $1,793,7362024

Highlighted filing

2023

Revenue$1,354,935
Expenses$698,822
Net Income$656,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,354,935
Mission and Program Overview

Mission

Next River is an institute for practicing the future. We cultivate the research, narratives, practices, and connections that transform our cultural landscape toward collective liberation.

Next River moves conversation, culture, and resources into the spaces where transformed realities are being dreamed into the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$397,723-
Savings and Temporary Cash Investments-$360,706-
Pledges and Grants Receivable-$75,250-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$883,679▲ $883,679
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses-$20,467-
Total Liabilities$0$20,467▲ $20,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$678,310-
Net Assets Without Donor Restrictions-$184,902-
Total Net Assets Fund Balance$0$863,212▲ $863,212
Total Liabilities and Net Assets / Fund Balance$0$883,679▲ $883,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria BirdsongExecutive DirectorFT$134,538$134,538

Board Members and Trustees

NameTitle
Jamie AllisonPresident
Glen GalaichSecretary
Nwamaka AgboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,488
Program Service Revenue
$3,000
Investment Income
$447
Other Revenue
$0
All Other Contributions
$1,351,488
Change in Net Assets
$656,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,189
Salaries, Compensation, and Employee Benefits$141,633
Total Fundraising Expense$17,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$384,205$27,588-$411,793
Current Officers, Directors, Trustees, and Key Employees$87,450$33,634$13,454$134,538
Fees for Services Management$45,000$45,000-$90,000
Information Technology$3,798$3,546$3,746$11,090
Fees for Services Legal-$8,212-$8,212
Payroll Taxes$4,612$1,774$709$7,095
Fees for Services Accounting-$6,225-$6,225
Travel$5,416--$5,416
Office Expenses$2,052$21-$2,073
All Other Expenses$1,316$280-$1,596
Other Expenses$1,582--$1,582
Occupancy$990--$990
Advertising$105--$105
Total Functional Expenses$554,633$126,280$17,909$698,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

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

“The Form 990 was prepared by an external CPA. The form was reviewed by the Executive Director and Treasurer for comments and questions before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key personnel are required to disclose any possible conflicts of interest. If a possible conflict exists, the Board member will refrain from the portion of the meeting in which the vote is cast. Disciplinary action may be taken in extreme cases.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next River
EIN
87-1629269
Address
423 Broadway 109, Oakland, CA 94612

Signing Officer

Name
Maria Birdsong
Title
Executive Director
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Birdsong
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Elizabeth K Steppe
Address
317 Morningside Dr SE, Albuquerque, NM 87108
Preparer
Elizabeth K Steppe CPA
Phone
5103750648
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fiscal Sponosor Funds Transfer = $207099”

Raw XML Appendix372 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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IRS990/Desc0America is steeped in an idea of freedom that celebrates toxic individualism, independence, and the absence of responsibility for others. Our connectivity becomes hidden behind capitalist structures that separate us from our humanity and each other. Next River recognizes that true freedom can only be fulfilled in a connected, caring, and accountable community. Freedom?s Revival will map a long-term plan that will show us how to get there through research, collaborations with culture change experts, movement building, and meaning-making. In 2023, Next River completed a major research project and released a field guide called "Freedom's Revival: Research From the Headwaters of Liberation". We interviewed more than 40 people for our research, which also included more than 100 desktop and scholarly sources. We held several experiential events to share and promote the research. Over 150 people attended these events. The 50 copies of the field guide that we printed have been distributed, and the PDF has been downloaded dozens of times.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an external CPA. The form was reviewed by the Executive Director and Treasurer for comments and questions before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key personnel are required to disclose any possible conflicts of interest. If a possible conflict exists, the Board member will refrain from the portion of the meeting in which the vote is cast. Disciplinary action may be taken in extreme cases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docs, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fiscal Sponosor Funds Transfer = $207099
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0883679
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0883679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01351488
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863212
IRS990/TotalProgramServiceExpensesAmt0554633
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt0134538
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354935
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883679
IRS990/TravelGrp/ProgramServicesAmt05416
IRS990/TravelGrp/TotalAmt05416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 Broadway 109
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.nextriver.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Birdsong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next River
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0871629269
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 Broadway 109
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth K Steppe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Morningside Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087108
ReturnHeader/PreparerPersonGrp/PhoneNum05103750648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Steppe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T15:41:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$883,679
Liabilities
$20,467
Net assets
$863,212
Revenue
$1,354,935
Expenses
$698,822
Net income
$656,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$3.03$1.24$1.79
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.35$0.70$0.66