Civic Intelligence

Next Generation Nepal

990 • Fiscal year 2018 • EIN 02-0780463

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

527 Third AvenueNew York, NY 10016

(541) 912-5432

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$618,007

Down $153,101 (-20%) from 2017

Net Assets

Down

$617,876

Down $147,185 (-19%) from 2017

Liabilities

Down

$131

Down $5,916 (-98%) from 2017

Revenue

Up

$199,658

Up $31,671 (+19%) from 2017

Expenses

Down

$346,843

Down $18,855 (-5.2%) from 2017

Net Income

Up

-$147,185

Up $50,526 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$618,007
Liabilities$131
Net Assets$617,876

Operations Trend

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

2018

Revenue$199,658
Expenses$346,843
Net Income-$147,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$199,658
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$333,370$541,243▲ $207,873
Cash and Non-Interest-Bearing Accounts$419,012$74,973▼ $344,039
Total Assets$771,108$618,007▼ $153,101
Other Assets Total$18,726$1,791▼ $16,935
Liabilities
Accounts Payable and Accrued Expenses$6,047$131▼ $5,916
Total Liabilities$6,047$131▼ $5,916
Net Assets / Fund Balance
Unrestricted Net Assets$586,617$439,432▼ $147,185
Permanently Rstr Net Assets$178,444--
Temporarily Rstr Net Assets-$178,444-
Total Net Assets Fund Balance$765,061$617,876▼ $147,185
Total Liabilities and Net Assets / Fund Balance$771,108$618,007▼ $153,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,897$2,897
Other Assets Org$1,405--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna HoweExecutive DirectorFT$57,054$57,054
Scott RosefieldCommunication and Advocacy DiFT$28,216$28,216

Board Members and Trustees

NameTitle
Conor GrennanPresident
Bill ShopeDirector
Caitlin MccarthyDirector
Carrie ShopeDirector
Corinne SpurrierDirector
Sharon PrinceDirector
Samjyor LamaNepal Country Director
Elizabeth GrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,540
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$199,540
Change in Net Assets
$-147,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,100
Salaries, Compensation, and Employee Benefits$125,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,427-$109,427
Office Expenses-$72,879-$72,879
Other Expenses$43,050--$43,050
Payroll Taxes-$13,875-$13,875
All Other Expenses-$9,721-$9,721
Fees for Services Accounting-$7,235-$7,235
Travel-$3,127-$3,127
Other Employee Benefits-$2,441-$2,441
Insurance-$1,811-$1,811
Advertising-$743-$743
Information Technology-$270-$270
Total Functional Expenses$125,314$221,529$0$346,843
International Activity

International Summary

Offices
5
Employees
3

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHousing and Care21-
North America 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
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

Filer Name
Next Generation Nepal
EIN
02-0780463
Address
527 THIRD AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Anna Howe
Title
Executive Direc
Phone
5419125432
Signed
2018-11-01
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
4

Preparer

Firm
Herman Yiu CPA PLLC
Address
192 Lexington Avenue 2nd Fl, New York, NY 10016
Preparer
Herman Yiu CPA
Phone
2128021428
Supplemental Narrative

Additional Explanations

General explanation attachment

Organization previously reported restricted funds as permanently restricted (part x, line 29), however, this organization has not acquired any permanently restricted funds since inception. All reported permanently restricted funds in prior years, commencing tax year 2013, should have been reported as temporarily restricted funds (part x, line 28) and will be reported as such in future tax years. Organization recently transitioned to a new company to account for the organizations financials and bookkeeping. Previous years financials did not include any exchange rate gain/loss so we are retroactively making an adjustment this fiscal year (part ix, line 24e).

Raw XML AppendixShowing 400 of 434 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/BOYAmt06047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131
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/AdvertisingGrp/ManagementAndGeneralAmt0743
IRS990/AdvertisingGrp/TotalAmt0743
IRS990/AllOtherContributionsAmt0199540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09721
IRS990/AllOtherExpensesGrp/TotalAmt09721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA HOWE
IRS990/BooksInCareOfDetail/PhoneNum05419125432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 EAST 33RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419012
IRS990/CashNonInterestBearingGrp/EOYAmt074973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0221100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-147185
IRS990/CYSalariesCompEmpBnftPaidAmt0125743
IRS990/CYTotalExpensesAmt0346843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199658
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044842
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07235
IRS990/FeesForServicesAccountingGrp/TotalAmt07235
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/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0CONOR GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6CORINNE SPURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMJYOR LAMA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ROSEFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928216
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NEPAL COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATION AND ADVOCACY DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/TotalAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt01811
IRS990/InsuranceGrp/TotalAmt01811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897
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/NetAssetsOrFundBalancesBOYAmt0765061
IRS990/NetAssetsOrFundBalancesEOYAmt0617876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0444
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072879
IRS990/OfficeExpensesGrp/TotalAmt072879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018726
IRS990/OtherAssetsTotalGrp/EOYAmt01791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02441
IRS990/OtherExpensesGrp/Desc0COCON EMPOWERMENT YOUTH
IRS990/OtherExpensesGrp/Desc1REUNIFICATION EXP
IRS990/OtherExpensesGrp/Desc2HUMLA EDUCATIONAL PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt044842
IRS990/OtherExpensesGrp/ProgramServicesAmt137422
IRS990/OtherExpensesGrp/ProgramServicesAmt243050
IRS990/OtherExpensesGrp/TotalAmt044842
IRS990/OtherExpensesGrp/TotalAmt137422
IRS990/OtherExpensesGrp/TotalAmt243050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013875
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0178444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONOR GRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt043050
IRS990/ProgSrvcAccomActy3Grp/Desc0REUNIFICATION - WE SUPPORT THE WORK OF SEARCHING FOR FAMILIES OF TRAFFICKED CHILDREN AND RECONNECTING AND MONITORING FAMILY REUNIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0351649
IRS990/PYRevenuesLessExpensesAmt0-197711
IRS990/PYSalariesCompEmpBnftPaidAmt014049
IRS990/PYTotalExpensesAmt0365698
IRS990/PYTotalRevenueAmt0167987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0882145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02185901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02185901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535371
IRS990ScheduleA/Total509Grp/TotalAmt02185901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02186733
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEPAL PROGRAM ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01791
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 AMERICA 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/ExplanationTxt6ORGANIZATION PREVIOUSLY REPORTED RESTRICTED FUNDS AS PERMANENTLY RESTRICTED (PART X, LINE 29), HOWEVER, THIS ORGANIZATION HAS NOT ACQUIRED ANY PERMANENTLY RESTRICTED FUNDS SINCE INCEPTION. ALL REPORTED PERMANENTLY RESTRICTED FUNDS IN PRIOR YEARS, COMMENCING TAX YEAR 2013, SHOULD HAVE BEEN REPORTED AS TEMPORARILY RESTRICTED FUNDS (PART X, LINE 28) AND WILL BE REPORTED AS SUCH IN FUTURE TAX YEARS. ORGANIZATION RECENTLY TRANSITIONED TO A NEW COMPANY TO ACCOUNT FOR THE ORGANIZATIONS FINANCIALS AND BOOKKEEPING. PREVIOUS YEARS FINANCIALS DID NOT INCLUDE ANY EXCHANGE RATE GAIN/LOSS SO WE ARE RETROACTIVELY MAKING AN ADJUSTMENT THIS FISCAL YEAR (PART IX, LINE 24E).
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178444
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771108
IRS990/TotalAssetsEOYAmt0618007
IRS990/TotalAssetsGrp/BOYAmt0771108
IRS990/TotalAssetsGrp/EOYAmt0618007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199540
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346843
IRS990/TotalGrossUBIAmt0118
IRS990/TotalLiabilitiesBOYAmt06047
IRS990/TotalLiabilitiesEOYAmt0131
IRS990/TotalLiabilitiesGrp/BOYAmt06047
IRS990/TotalLiabilitiesGrp/EOYAmt0131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125314
IRS990/TotalReportableCompFromOrgAmt085270
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03127
IRS990/TravelGrp/TotalAmt03127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 TURTLE BACK RD
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.NEXTGENERATIONNEPAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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