Civic Intelligence

The Next Door Inc

990 • Fiscal year 2017 • EIN 93-0600421

Jul 01, 2016 to Jun 30, 2017

Hood River, OR
Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,489,097

Up $326,661 (+10%) from 2016

Net Assets

Up

$2,576,491

Up $313,412 (+14%) from 2016

Liabilities

Up

$912,606

Up $13,249 (+1.5%) from 2016

Revenue

Up

$4,241,111

Up $283,185 (+7.2%) from 2016

Expenses

Up

$3,927,699

Up $324,454 (+9.0%) from 2016

Net Income

Down

$313,412

Down $41,269 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,039,652Liabilities 2011: $1,225,703Net Assets 2011: $1,813,9492011Assets 2012: $2,784,442Liabilities 2012: $1,158,151Net Assets 2012: $1,626,2912012Assets 2013: $2,728,854Liabilities 2013: $1,011,403Net Assets 2013: $1,717,4512013Assets 2014: $2,849,851Liabilities 2014: $1,050,787Net Assets 2014: $1,799,0642014Assets 2015: $3,185,712Liabilities 2015: $1,277,314Net Assets 2015: $1,908,3982015Assets 2016: $3,162,436Liabilities 2016: $899,357Net Assets 2016: $2,263,0792016Assets 2017: $3,489,097Liabilities 2017: $912,606Net Assets 2017: $2,576,4912017Assets 2018: $3,693,599Liabilities 2018: $1,164,700Net Assets 2018: $2,528,8992018Assets 2019: $3,769,224Liabilities 2019: $885,348Net Assets 2019: $2,883,8762019Assets 2020: $4,826,028Liabilities 2020: $1,457,463Net Assets 2020: $3,368,5652020Assets 2021: $5,109,735Liabilities 2021: $771,597Net Assets 2021: $4,338,1382021Assets 2022: $5,760,964Liabilities 2022: $960,930Net Assets 2022: $4,800,0342022Assets 2023: $5,755,623Liabilities 2023: $825,119Net Assets 2023: $4,930,5042023Assets 2024: $6,960,731Liabilities 2024: $1,210,908Net Assets 2024: $5,749,8232024Assets 2025: $7,602,722Liabilities 2025: $1,149,566Net Assets 2025: $6,453,1562025

Highlighted filing

2017

Assets$3,489,097
Liabilities$912,606
Net Assets$2,576,491

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,512,830Expenses 2011: $3,126,200Net Income 2011: $386,6302011Revenue 2012: $2,662,491Expenses 2012: $2,850,149Net Income 2012: -$187,6582012Revenue 2013: $3,085,074Expenses 2013: $2,993,914Net Income 2013: $91,1602013Revenue 2014: $3,307,327Expenses 2014: $3,225,714Net Income 2014: $81,6132014Revenue 2015: $3,723,340Expenses 2015: $3,614,006Net Income 2015: $109,3342015Revenue 2016: $3,957,926Expenses 2016: $3,603,245Net Income 2016: $354,6812016Revenue 2017: $4,241,111Expenses 2017: $3,927,699Net Income 2017: $313,4122017Revenue 2018: $4,255,030Expenses 2018: $4,302,622Net Income 2018: -$47,5922018Revenue 2019: $4,921,867Expenses 2019: $4,566,890Net Income 2019: $354,9772019Revenue 2020: $5,848,272Expenses 2020: $5,366,258Net Income 2020: $482,0142020Revenue 2021: $7,639,056Expenses 2021: $6,666,002Net Income 2021: $973,0542021Revenue 2022: $7,291,861Expenses 2022: $6,821,434Net Income 2022: $470,4272022Revenue 2023: $8,458,925Expenses 2023: $8,334,836Net Income 2023: $124,0892023Revenue 2024: $10,116,177Expenses 2024: $9,284,112Net Income 2024: $832,0652024Revenue 2025: $11,642,548Expenses 2025: $10,931,203Net Income 2025: $711,3452025

Highlighted filing

2017

Revenue$4,241,111
Expenses$3,927,699
Net Income$313,412
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The next door, inc. Is dedicated to opening doors to new possibilities by strengthening children and families and improving communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.60$1.15$6.45$11.6$10.9$0.71
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.21$5.75$10.1$9.28$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.83$4.93$8.46$8.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.96$4.80$7.29$6.82$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.77$4.34$7.64$6.67$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.46$3.37$5.85$5.37$0.48
2019Summary only. Only limited summary data is available for this year.$3.77$0.89$2.88$4.92$4.57$0.35
2018Summary only. Only limited summary data is available for this year.$3.69$1.16$2.53$4.26$4.30$0.05
2017Summary only. Only limited summary data is available for this year.$3.49$0.91$2.58$4.24$3.93$0.31
2016Summary only. Only limited summary data is available for this year.$3.16$0.90$2.26$3.96$3.60$0.35
2015Summary only. Only limited summary data is available for this year.$3.19$1.28$1.91$3.72$3.61$0.11
2014Summary only. Only limited summary data is available for this year.$2.85$1.05$1.80$3.31$3.23$0.08
2013Summary only. Only limited summary data is available for this year.$2.73$1.01$1.72$3.09$2.99$0.09
2012Summary only. Only limited summary data is available for this year.$2.78$1.16$1.63$2.66$2.85$0.19
2011Summary only. Only limited summary data is available for this year.$3.04$1.23$1.81$3.51$3.13$0.39