Civic Intelligence

Next River

990 • Fiscal year 2024 • EIN 87-1629269

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization Profilewww.nextriver.org
1440 Broadway Ste 200 109Oakland, CA 94612

(510) 213-8553

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$187,945

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

205%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,697,584

Up $1,813,905 (+205%) from 2023

Net Assets

Up

$2,656,948

Up $1,793,736 (+208%) from 2023

Liabilities

Up

$40,636

Up $20,169 (+99%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$3,029,789

Up $1,674,854 (+124%) from 2023

Expenses

Up

$1,236,053

Up $537,231 (+77%) from 2023

Net Income

Up

$1,793,736

Up $1,137,623 (+173%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2024

Assets$2,697,584
Liabilities$40,636
Net Assets$2,656,948
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

2024

Revenue$3,029,789
Expenses$1,236,053
Net Income$1,793,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,029,789
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,250$1,530,035▲ $1,454,785
Savings and Temporary Cash Investments$360,706$581,023▲ $220,317
Cash and Non-Interest-Bearing Accounts$397,723$576,157▲ $178,434
Prepaid Expenses and Deferred Charges-$9,708-
Accounts Receivable-$661-
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-
Total Assets$883,679$2,697,584▲ $1,813,905
Other Assets Total$50,000$0▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$20,467$40,636▲ $20,169
Total Liabilities$20,467$40,636▲ $20,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,902$2,470,003▲ $2,285,101
Net Assets With Donor Restrictions$678,310$186,945▼ $491,365
Total Net Assets Fund Balance$863,212$2,656,948▲ $1,793,736
Total Liabilities and Net Assets / Fund Balance$883,679$2,697,584▲ $1,813,905
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BirdsongExecutive DirectorFT$185,124$2,821$187,945

Board Members and Trustees

NameTitle
Jamie AllisonPresident
Nwamaka AgboBoard Member
Glen GalaichSecretary
Teddy ZmrhalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,602
Program Service Revenue
$100,000
Investment Income
$2,187
Other Revenue
$0
All Other Contributions
$2,927,602
Change in Net Assets
$1,793,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,274
Salaries, Compensation, and Employee Benefits$581,979
Total Fundraising Expense$146,587
Professional Fundraising Fees$10,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$445,586$7,453$15,464$468,503
Other Salaries and Wages$250,560$16,972$35,217$302,749
Current Officers, Directors, Trustees, and Key Employees$133,524$22,536$46,762$202,822
Fees for Services Management$39,500$6,667$13,833$60,000
Conferences and Meetings$46,910$207$1,240$48,357
Other Employee Benefits$31,404$2,616$5,427$39,447
Payroll Taxes$28,292$2,819$5,850$36,961
Fees for Services Accounting-$20,388-$20,388
Travel$8,235$803$8,434$17,472
Occupancy$10,576$147$305$11,028
Fees for Services Professional Fundraising--$10,800$10,800
Fees for Services Legal$4,382$740$2,560$7,682
Office Expenses$5,578$2$269$5,849
Information Technology$2,099$1,012$310$3,421
Other Expenses$402$56$116$574
Total Functional Expenses$1,007,048$82,418$146,587$1,236,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,800
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
No
Annual disclosure for covered persons
Yes
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
Yes
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 Executive Director and Bookkeeper reviewed the 990 for issues/approval. Once approved, the Executive Director signs the authorization to finalize.”

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 B, Line 15A

“The Treasurer makes a recommendation on the Executive Director's salary during the budgeting process and the Board then approves.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Next River
EIN
87-1629269
Phone
5102138553
Address
1440 Broadway Ste 200 109, Oakland, CA 94612

Signing Officer

Name
Maria Birdsong
Title
Executive Director
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Birdsong
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
34

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maria Birdsong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187945
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In 2024 Next River had an emerging practice of accomodations for accesibility needs. As a result, we have since established a documented policy.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Bookkeeper reviewed the 990 for issues/approval. Once approved, the Executive Director signs the authorization to finalize.
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/ExplanationTxt2The Treasurer makes a recommendation on the Executive Director's salary during the budgeting process and the Board then approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 Broadway Ste 200 109
IRS990/USAddress/CityNm0Oakland
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IRS990/USAddress/ZIPCd094612
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Birdsong

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,584
Liabilities
$40,636
Net assets
$2,656,948
Revenue
$3,029,789
Expenses
$1,236,053
Net income
$1,793,736
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