Civic Intelligence

Next 18 Inc.

990 • Fiscal year 2024 • EIN 88-0823848

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$25,303

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$137,314

Up $53,114 (+63%) from 2023

Net Assets

Up

$137,248

Up $53,123 (+63%) from 2023

Liabilities

Down

$66

Down $9 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$416,368

Up $168,935 (+68%) from 2023

Expenses

Up

$363,245

Up $173,036 (+91%) from 2023

Net Income

Down

$53,123

Down $4,101 (-7.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$137,314
Liabilities$66
Net Assets$137,248
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$416,368
Expenses$363,245
Net Income$53,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$416,368
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$84,200$137,314▲ $53,114
Total Assets$84,200$137,314▲ $53,114
Liabilities
Other Liabilities$75$66▼ $9
Total Liabilities$75$66▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,125$137,248▲ $53,123
Total Net Assets Fund Balance$84,125$137,248▲ $53,123
Total Liabilities and Net Assets / Fund Balance$84,200$137,314▲ $53,114
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Matthew McdonellChairman$25,303$25,303
Erin SouikMember$7,750$7,750

Board Members and Trustees

NameTitle
Michael KeppenPresident
Alison CefaluMember
Joel CorreaMember
Keith StreicherMember
Lashan WanigatungaMember
Rachael GoldmannMember
Sarah HoyeMember
Tom BlackMember
Zach DeboerMember
Ben HodgeSecretary
Dustin AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,873
Program Service Revenue
$72,085
Investment Income
$3,410
Other Revenue
$0
All Other Contributions
$189,681
Change in Net Assets
$53,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,376
Salaries, Compensation, and Employee Benefits$55,829
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,829--$55,829
Travel$53,339--$53,339
Advertising$30,877--$30,877
Fees for Services Accounting$5,273--$5,273
Office Expenses$2,957--$2,957
Fees for Services Other$2,800--$2,800
Other Expenses$2,566--$2,566
Occupancy$2,400--$2,400
Insurance$788--$788
All Other Expenses$611--$611
Information Technology$91--$91
Grants to Domestic Orgs$40--$40
Total Functional Expenses$363,245$0$0$363,245
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$66
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
In Care Of
% MATTHEW MCDONELL
Phone
4148017084
Address
503 W DEAN ROAD, FOX POINT, WI 53217-2644

Signing Officer

Name
Matthew Mcdonell
Title
Chairman
Phone
4148017084
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
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 expensesdues & subscriptions $381licenses & permits $79printing and copying $56bank service charges $95”

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX - OTHER EXPENSESDUES & SUBSCRIPTIONS $381LICENSES & PERMITS $79PRINTING AND COPYING $56BANK SERVICE CHARGES $95
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,314
Liabilities
$66
Net assets
$137,248
Revenue
$416,368
Expenses
$363,245
Net income
$53,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.16$3.63$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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