Civic Intelligence

Next Door Inc

EIN 88-1094815 • 501(c)3 • Los Angeles, CA

Profile

To empower students to do hard things while helping those in need

2522 S Centinela Ave Unit 6Los Angeles, CA 90064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$146,756

No earlier filing loaded for comparison.

Liabilities

$18,672

No earlier filing loaded for comparison.

Net Assets

$128,084

No earlier filing loaded for comparison.

Revenue

$573,461

No earlier filing loaded for comparison.

Expenses

$445,377

No earlier filing loaded for comparison.

Net Income

$128,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $146,756Liabilities 2022: $18,672Net Assets 2022: $128,0842022

Highlighted filing

2022

Assets$146,756
Liabilities$18,672
Net Assets$128,084

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $573,461Expenses 2022: $445,377Net Income 2022: $128,0842022

Highlighted filing

2022

Revenue$573,461
Expenses$445,377
Net Income$128,084

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$5.73$4.45$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$573,461
Mission and Program Overview

Mission

To empower students to do hard things while helping those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$146,756-
Rtn Earn Endowment Incm Other Fnds-$91,311-
Pd in Cap Srpls Land Bldg Eqp Fund-$36,773-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$146,756▲ $146,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$18,670-
Other Liabilities-$2-
Total Liabilities$0$18,672▲ $18,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$128,084▲ $128,084
Total Liabilities and Net Assets / Fund Balance$0$146,756▲ $146,756
Compensation and Service Providers

Employees

NameTitleBaseTotal
Samuel SmithPresident$7,358$7,358
Revenue and Support

Revenue Composition

Contributions and Grants
$573,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,461
Change in Net Assets
$128,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,148
Salaries, Compensation, and Employee Benefits$8,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$317,693--$317,693
Travel$45,162--$45,162
Fees for Service Investment Mgmnt Fees-$16,000-$16,000
Current Officers, Directors, Trustees, and Key Employees-$7,358-$7,358
Occupancy$6,273--$6,273
Insurance-$5,181-$5,181
Office Expenses-$2,088-$2,088
Interest-$1,907-$1,907
Fees for Services Other$979--$979
Payroll Taxes$871--$871
Other Expenses$336--$336
Fees for Services Legal-$249-$249
Conferences and Meetings$92--$92
All Other Expenses$-1,691--$-1,691
Total Functional Expenses$412,594$32,783$0$445,377
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Next Door Inc
EIN
88-1094815
Address
2522 S Centinela Ave Unit 6, Los Angeles, CA 90064

Signing Officer

Name
Samuel Smith
Title
President
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pacific Accounting and Tax
Address
18723 Via Princessa Unit 7, SANTA CLARITA, CA 91387
Preparer
Jacob Boje
Phone
6613739107
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.