Civic Intelligence

Next 18 Inc.

990 • Fiscal year 2025 • EIN 88-0823848

Jan 01, 2025 to Dec 31, 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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$231,663

Up $94,349 (+69%) from 2024

Net Assets

Up

$229,298

Up $92,050 (+67%) from 2024

Liabilities

Up

$2,365

Up $2,299 (+3483%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$517,682

Up $101,314 (+24%) from 2024

Expenses

Up

$425,632

Up $62,387 (+17%) from 2024

Net Income

Up

$92,050

Up $38,927 (+73%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2022: $26,901Net Assets 2022: $26,9012022Assets 2023: $84,200Liabilities 2023: $75Net Assets 2023: $84,1252023Assets 2024: $137,314Liabilities 2024: $66Net Assets 2024: $137,2482024Assets 2025: $231,663Liabilities 2025: $2,365Net Assets 2025: $229,2982025

Highlighted filing

2025

Assets$231,663
Liabilities$2,365
Net Assets$229,298
Open 2025 Filing

Operations Trend

Revenue Growth74th 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: $53,1232024Revenue 2025: $517,682Expenses 2025: $425,632Net Income 2025: $92,0502025

Highlighted filing

2025

Revenue$517,682
Expenses$425,632
Net Income$92,050
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$517,682
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$137,314$231,663▲ $94,349
Total Assets$137,314$231,663▲ $94,349
Liabilities
Other Liabilities$66$2,365▲ $2,299
Total Liabilities$66$2,365▲ $2,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,248$229,298▲ $92,050
Total Net Assets Fund Balance$137,248$229,298▲ $92,050
Total Liabilities and Net Assets / Fund Balance$137,314$231,663▲ $94,349
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Matthew McdonellChairman
Alison CefaluMember
Erin SouikMember
Joel CorreaMember
Keith StreicherMember
Sarah HoyeMember
Zach DeboerMember
Ben HodgeSecretary
Merek WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,793
Program Service Revenue
$107,626
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$92,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,514
Salaries, Compensation, and Employee Benefits$123,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,118--$123,118
Other Expenses$39,013--$39,013
Fees for Services Other$8,171--$8,171
Advertising$5,807--$5,807
Office Expenses$4,365--$4,365
Total Functional Expenses$425,632$0$0$425,632
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
Payroll Liabilities$2,365
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
2026-04-22
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
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 expenses dues & subscriptions $381 licenses & permits $79 printing and copying $56 bank service charges $95”

Raw XML Appendix365 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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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 EXPENSES DUES & SUBSCRIPTIONS $381 LICENSES & PERMITS $79 PRINTING AND COPYING $56 BANK SERVICE CHARGES $95
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137314
IRS990/TotalAssetsEOYAmt0231663
IRS990/TotalAssetsGrp/BOYAmt0137314
IRS990/TotalAssetsGrp/EOYAmt0231663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt02365
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt02365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425632
IRS990/TotalProgramServiceRevenueAmt0107626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEXT18.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCDONELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04148017084
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT 18 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0880823848
ReturnHeader/Filer/InCareOfNm0% MATTHEW MCDONELL
ReturnHeader/Filer/PhoneNum04148017084
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 W DEAN ROAD
ReturnHeader/Filer/USAddress/CityNm0FOX POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532172644
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/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY OTTO
ReturnHeader/ReturnTs02026-04-22T11:35:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,663
Liabilities
$2,365
Net assets
$229,298
Revenue
$517,682
Expenses
$425,632
Net income
$92,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$5.18$4.26$0.92
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
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