Civic Intelligence

Next 18 Inc.

990 • Fiscal year 2023 • EIN 88-0823848

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization ProfileNEXT18.ORG
503 W Dean RoadFox Point, WI 53217-2644

(414) 801-7084

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,200

Up $57,299 (+213%) from 2022

Net Assets

Up

$84,125

Up $57,224 (+213%) from 2022

Liabilities

$75

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$247,433

Up $153,363 (+163%) from 2022

Expenses

Up

$190,209

Up $118,072 (+164%) from 2022

Net Income

Up

$57,224

Up $35,291 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2022: $26,901Net Assets 2022: $26,9012022Assets 2023: $84,200Liabilities 2023: $75Net Assets 2023: $84,1252023Assets 2024: $137,314Liabilities 2024: $66Net Assets 2024: $137,2482024

Highlighted filing

2023

Assets$84,200
Liabilities$75
Net Assets$84,125
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0Revenue 2022: $94,070Expenses 2022: $72,137Net Income 2022: $21,9332022Revenue 2023: $247,433Expenses 2023: $190,209Net Income 2023: $57,2242023Revenue 2024: $416,368Expenses 2024: $363,245Net Income 2024: $53,1232024

Highlighted filing

2023

Revenue$247,433
Expenses$190,209
Net Income$57,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$247,433
Mission and Program Overview

Mission

To use the sport of golf as a conduit to provide transformational mental health resources and holistic life resource training to veterans and first responders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,901$84,200▲ $57,299
Total Assets$26,901$84,200▲ $57,299
Liabilities
Other Liabilities-$75-
Total Liabilities$0$75▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,901$84,125▲ $57,224
Total Net Assets Fund Balance$26,901$84,125▲ $57,224
Total Liabilities and Net Assets / Fund Balance$26,901$84,200▲ $57,299
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael KeppenPresident
Matthew McdonellChariman
Ben HodgeSecretary
Kathy BrojekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,971
Program Service Revenue
$0
Investment Income
$462
Other Revenue
$0
All Other Contributions
$196,971
Change in Net Assets
$57,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,209
Total Fundraising Expense$4,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$43,253--$43,253
All Other Expenses$41,027--$41,027
Advertising$11,014-$4,602$15,616
Other Expenses$4,001--$4,001
Office Expenses$1,476--$1,476
Occupancy$1,400--$1,400
Insurance$760--$760
Total Functional Expenses$185,607$0$4,602$190,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$75
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was provided to board for review prior to submission”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest is contained in the bylaws and was signed by all board members”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Next 18 Inc
EIN
88-0823848
Address
503 W DEAN ROAD, FOX POINT, WI 53217-2644

Signing Officer

Name
Matthew Mcdonell
Title
Chairman
Phone
4148017084
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Jeffery Otto
Phone
4147647020
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Part ix - other expensescontractors $1072licenses & permits $25legal & professional fees $5,646printing and copying $4,099bank service charges $48dues & subscriptions $30,137”

Raw XML Appendix317 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GovernmentGrantsAmt050000
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0760
IRS990/InsuranceGrp/TotalAmt0760
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt026901
IRS990/NetAssetsOrFundBalancesEOYAmt084125
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01400
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
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IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071178
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt094070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS PROVIDED TO BOARD FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST IS CONTAINED IN THE BYLAWS AND WAS SIGNED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCDONELL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT 18 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0880823848
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 W DEAN ROAD
ReturnHeader/Filer/USAddress/CityNm0FOX POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532172644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Shuff & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery Otto
ReturnHeader/ReturnTs02024-02-27T18:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,200
Liabilities
$75
Net assets
$84,125
Revenue
$247,433
Expenses
$190,209
Net income
$57,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$4.16$3.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.47$1.90$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.94$0.72$0.22