Civic Intelligence

Next Generation Nepal

990 • Fiscal year 2014 • EIN 02-0780463

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.NEXTGENERATIONNEPAL.ORG
527 Third AvenueEugene, OR 10016

(267) 307-5794

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,327

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$522,366

Up $195,051 (+60%) from 2013

Net Assets

Up

$514,161

Up $189,230 (+58%) from 2013

Liabilities

Up

$8,205

Up $5,821 (+244%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$540,346

Up $278,538 (+106%) from 2013

Expenses

Up

$350,311

Up $28,285 (+8.8%) from 2013

Net Income

Up

$190,035

Up $250,253 (+416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $312,111Liabilities 2011: $1,338Net Assets 2011: $310,7732011Assets 2012: $414,984Liabilities 2012: $1,3382012Assets 2013: $327,315Liabilities 2013: $2,384Net Assets 2013: $324,9312013Assets 2014: $522,366Liabilities 2014: $8,205Net Assets 2014: $514,1612014Assets 2015: $1,045,260Liabilities 2015: $4,106Net Assets 2015: $1,041,1542015Assets 2016: $963,141Liabilities 2016: $6,177Net Assets 2016: $956,9642016Assets 2017: $771,108Liabilities 2017: $6,047Net Assets 2017: $765,0612017Assets 2018: $618,007Liabilities 2018: $131Net Assets 2018: $617,8762018Assets 2019: $501,192Liabilities 2019: $0Net Assets 2019: $501,1922019Assets 2020: $381,313Liabilities 2020: $22,401Net Assets 2020: $358,9122020Assets 2021: $309,466Liabilities 2021: $22,270Net Assets 2021: $287,1962021Assets 2022: $211,653Liabilities 2022: $14,520Net Assets 2022: $197,1332022Assets 2023: $162,596Liabilities 2023: $23,959Net Assets 2023: $138,6372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$522,366
Liabilities$8,205
Net Assets$514,161
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $209,3622011Revenue 2012: $180,906Expenses 2012: $76,712Net Income 2012: $104,1942012Revenue 2013: $261,808Expenses 2013: $322,026Net Income 2013: -$60,2182013Revenue 2014: $540,346Expenses 2014: $350,311Net Income 2014: $190,0352014Revenue 2015: $882,335Expenses 2015: $357,724Net Income 2015: $524,6112015Revenue 2016: $401,037Expenses 2016: $485,227Net Income 2016: -$84,1902016Revenue 2017: $167,987Expenses 2017: $365,698Net Income 2017: -$197,7112017Revenue 2018: $199,658Expenses 2018: $346,843Net Income 2018: -$147,1852018Revenue 2019: $203,559Expenses 2019: $320,243Net Income 2019: -$116,6842019Revenue 2020: $192,458Expenses 2020: $334,652Net Income 2020: -$142,1942020Revenue 2021: $229,172Expenses 2021: $300,888Net Income 2021: -$71,7162021Revenue 2022: $185,274Expenses 2022: $275,337Net Income 2022: -$90,0632022Revenue 2023: $223,356Expenses 2023: $281,852Net Income 2023: -$58,4962023Revenue 2024: $155,214Expenses 2024: $293,851Net Income 2024: -$138,6372024

Highlighted filing

2014

Revenue$540,346
Expenses$350,311
Net Income$190,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$540,346
Mission and Program Overview

Mission

The purpose of ngn is to provide support for organizations in nepal which rescue and provide care for destitute and trafficked nepalese children especially refugees of conflict and to reunite children with their families separated by the effects of trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,078$397,035▲ $121,957
Cash and Non-Interest-Bearing Accounts$47,298$86,527▲ $39,229
Accounts Receivable-$1,670-
Land, Buildings, and Equipment, Net$1,554$1,351▼ $203
Total Assets$327,315$522,366▲ $195,051
Other Assets Total$3,385$35,783▲ $32,398
Liabilities
Accounts Payable and Accrued Expenses$2,384$8,205▲ $5,821
Total Liabilities$2,384$8,205▲ $5,821
Net Assets / Fund Balance
Unrestricted Net Assets$324,931$466,201▲ $141,270
Permanently Rstr Net Assets-$47,960-
Total Net Assets Fund Balance$324,931$514,161▲ $189,230
Total Liabilities and Net Assets / Fund Balance$327,315$522,366▲ $195,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351$1,546$2,897
Other Assets Org$1,202--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HoweExecutive DirectorFT$29,327$29,327
Sarah CharlesworthAdministrative AssistantFT$8,012$8,012

Board Members and Trustees

NameTitle
Conor GrennanPresident
Bill ShopeDirector
Carrie ShopeDirector
Kate EngelbrechtDirector
Sharon PrinceDirector
Ryna SheraziNepal Communications Director
Martin PunaksNepal Country Director
Elizabeth GrennanSecretary
Tracia LuhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,819
Program Service Revenue
$0
Investment Income
$527
Other Revenue
$0
All Other Contributions
$539,819
Change in Net Assets
$190,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,346
Total Revenue per Audited Statements
$540,346
Total Revenue per Form 990
$540,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,134
Salaries, Compensation, and Employee Benefits$10,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$165,553-$165,553
Other Expenses$41,899--$41,899
Fees for Services Management-$19,597-$19,597
Fees for Services Accounting-$6,290-$6,290
Payroll Taxes-$5,769-$5,769
Other Employee Benefits-$4,408-$4,408
Travel-$4,148-$4,148
Insurance-$819-$819
Depreciation Depletion-$203-$203
Fees for Services Legal-$186-$186
Total Functional Expenses$143,338$206,973$0$350,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,311
Total Expenses per Audited Statements$350,311
Total Expenses per Form 990$350,311
International Activity

International Summary

Offices
5
Employees
3

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHousing and Care21-
North American Not the United StatesSpeaking at ConferencesRaising Awareness1--
South AsiaProgram ServicesReunification11-
South AsiaProgram ServicesTraffick Prevention11-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Conor grennan & elizabeth grennan whom are married serve on the board of directors of ngn.carrie shope & bill shope whom are married serve on the board of directors of ngn.”

Member election for additional members Part VI line 7A

“Must be voted in by the board of directors as stated in the bylaws.”

Governing body decisions Part VI line 7B

“Majority action as board action as stated in the bylaws.”

Form 990 governing body review Part VI line 11

“Copy of 990 has been sent to board to review and approve prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest must be reported immediately to the board of directors, per the bylaws”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
02-0780463

Signing Officer

Name
Tracia Luh
Title
Treasurer
Phone
2673075794
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conor Grennan
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Herman Yiu CPA
Phone
2128021428
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08205
IRS990/AccountsReceivableGrp/EOYAmt01670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF NGN IS TO PROVIDE SUPPORT FOR ORGANIZATIONS IN NEPAL WHICH RESCUE AND PROVIDE CARE FOR DESTITUTE AND TRAFFICKED NEPALESE CHILDREN ESPECIALLY REFUGEES OF CONFLICT AND TO REUNITE CHILDREN WITH THEIR FAMILIES SEPARATED BY THE EFFECTS OF TRAFFICKING.
IRS990/AllOtherContributionsAmt0539819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACIA LUH
IRS990/BooksInCareOfDetail/PhoneNum02673075794
IRS990/BooksInCareOfDetail/USAddress/AddressLine103 QUINTARD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0OLD GREENWICH
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047298
IRS990/CashNonInterestBearingGrp/EOYAmt086527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0527
IRS990/CYOtherExpensesAmt0340134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190035
IRS990/CYSalariesCompEmpBnftPaidAmt010177
IRS990/CYTotalExpensesAmt0350311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540346
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203
IRS990/DepreciationDepletionGrp/TotalAmt0203
IRS990/Desc0CHILDRENS HOMES - SUPPORT FOR TWO HOMES FOR CHILDREN RESCUED FROM TRAFFICKING. THESE HOMES PROVIDE FOOD, SHELTER, AND EDUCATION UP TO 50 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030760
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06290
IRS990/FeesForServicesAccountingGrp/TotalAmt06290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0186
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019597
IRS990/FeesForServicesManagementGrp/TotalAmt019597
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0NP
IRS990/ForeignCountryCd1CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CONOR GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACIA LUH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE ENGELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYNA SHERAZI
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH CHARLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN PUNAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NEPAL COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NEPAL COUNTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/TotalAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351
IRS990/LandBldgEquipCostOrOtherBssAmt02897
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF NGN IS TO PROVIDE SUPPORT FOR ORGANIZATIONS IN NEPAL WHICH RESCUE AND PROVIDE CARE FOR DESTITUTE AND TRAFFICKED NEPALESE CHILDREN ESPECIALLY REFUGEES OF CONFLICT AND TO REUNITE CHILDREN WITH THEIR FAMILIES SEPARATED BY THE EFFECTS OF TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324931
IRS990/NetAssetsOrFundBalancesEOYAmt0514161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165553
IRS990/OfficeExpensesGrp/TotalAmt0165553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03385
IRS990/OtherAssetsTotalGrp/EOYAmt035783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04408
IRS990/OtherExpensesGrp/Desc0HUMLA EDUCATIONAL PROJECT
IRS990/OtherExpensesGrp/Desc1KARNALI HOME MGMT EXP
IRS990/OtherExpensesGrp/Desc2REUNIFICATION EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt070679
IRS990/OtherExpensesGrp/ProgramServicesAmt130760
IRS990/OtherExpensesGrp/ProgramServicesAmt241899
IRS990/OtherExpensesGrp/TotalAmt070679
IRS990/OtherExpensesGrp/TotalAmt130760
IRS990/OtherExpensesGrp/TotalAmt241899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05769
IRS990/PayrollTaxesGrp/TotalAmt05769
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONOR GRENNAN
IRS990/PriorPeriodAdjustmentsAmt0-805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REUNIFICATION - WE SUPPORT THE WORK OF SEARCHING FOR FAMILIES OF TRAFFICKED CHILDREN AND RECONNECTING AND MONITORING FAMILY REUNIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041899
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAFFICKING PREVENTION - WE SUPPORT IMPROVED EDUCATIONAL ACCESS AND QUALITY IN ONE RURAL MOUNTAIN DISTRICT AS A PREVENTION EFFORT IN THE ROOT CAUSES OF VULNERABILITY TO TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0228207
IRS990/PYRevenuesLessExpensesAmt0-60218
IRS990/PYSalariesCompEmpBnftPaidAmt093819
IRS990/PYTotalExpensesAmt0322026
IRS990/PYTotalRevenueAmt0261808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01353140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021831
IRS990ScheduleA/Total509Grp/TotalAmt01353140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/ExpensesSubtotalAmt0350311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEPAL PROGRAM ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0540346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035783
IRS990ScheduleD/TotalExpensesPerForm990Amt0350311
IRS990ScheduleD/TotalRevenuePerForm990Amt0540346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICAN NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING AND CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REUNIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAFFICK PREVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RAISING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SPEAKING AT CONFERENCES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONOR GRENNAN & ELIZABETH GRENNAN WHOM ARE MARRIED SERVE ON THE BOARD OF DIRECTORS OF NGN.CARRIE SHOPE & BILL SHOPE WHOM ARE MARRIED SERVE ON THE BOARD OF DIRECTORS OF NGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUST BE VOTED IN BY THE BOARD OF DIRECTORS AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY ACTION AS BOARD ACTION AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 HAS BEEN SENT TO BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST MUST BE REPORTED IMMEDIATELY TO THE BOARD OF DIRECTORS, PER THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327315
IRS990/TotalAssetsEOYAmt0522366
IRS990/TotalAssetsGrp/BOYAmt0327315
IRS990/TotalAssetsGrp/EOYAmt0522366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539819
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350311
IRS990/TotalGrossUBIAmt0527
IRS990/TotalLiabilitiesBOYAmt02384
IRS990/TotalLiabilitiesEOYAmt08205
IRS990/TotalLiabilitiesGrp/BOYAmt02384
IRS990/TotalLiabilitiesGrp/EOYAmt08205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143338
IRS990/TotalReportableCompFromOrgAmt037339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,366
Liabilities
$8,205
Net assets
$514,161
Revenue
$540,346
Expenses
$350,311
Net income
$190,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.19$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.20$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.17$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.40$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.88$0.36$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.35$0.19
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.18$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.21