Civic Intelligence

Next Generation Youth Development Inc.

990EZ • Fiscal year 2011 • EIN 04-3642562

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.NXTGENERATIONGA.ORG
PO Box 87230534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,557

Up $5,024 (+53%) from 2010

Net Assets

Up

$14,557

Up $5,024 (+53%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$50,755

Up $35,560 (+234%) from 2010

Expenses

Up

$45,731

Up $20,188 (+79%) from 2010

Net Income

Up

$5,024

Up $15,372 (+149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $9,533Net Assets 2010: $9,5332010Assets 2011: $14,557Net Assets 2011: $14,5572011Assets 2012: $18,423Liabilities 2012: $02012Assets 2013: $141,220Liabilities 2013: $0Net Assets 2013: $141,2202013Assets 2014: $104,338Liabilities 2014: $0Net Assets 2014: $104,3382014Assets 2015: $83,766Liabilities 2015: $6,846Net Assets 2015: $76,9202015Assets 2016: $67,260Liabilities 2016: $607Net Assets 2016: $66,6532016Assets 2017: $80,940Liabilities 2017: $0Net Assets 2017: $80,9402017Assets 2018: $98,427Liabilities 2018: $0Net Assets 2018: $98,4272018Assets 2019: $116,330Liabilities 2019: $0Net Assets 2019: $116,3302019Assets 2020: $104,526Liabilities 2020: $2,893Net Assets 2020: $101,6332020Assets 2021: $87,666Liabilities 2021: $0Net Assets 2021: $87,6662021Assets 2022: $73,777Liabilities 2022: $0Net Assets 2022: $73,7772022Assets 2023: $110,285Liabilities 2023: $0Net Assets 2023: $110,2852023Assets 2024: $141,587Liabilities 2024: $0Net Assets 2024: $141,5872024

Highlighted filing

2011

Assets$14,557
Liabilities-
Net Assets$14,557
Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2010: $15,195Expenses 2010: $25,543Net Income 2010: -$10,3482010Revenue 2011: $50,755Expenses 2011: $45,731Net Income 2011: $5,0242011Revenue 2012: $27,153Expenses 2012: $23,287Net Income 2012: $3,8662012Revenue 2013: $361,418Expenses 2013: $238,621Net Income 2013: $122,7972013Revenue 2014: $348,010Expenses 2014: $384,892Net Income 2014: -$36,8822014Revenue 2015: $316,657Expenses 2015: $344,075Net Income 2015: -$27,4182015Revenue 2016: $304,163Expenses 2016: $314,430Net Income 2016: -$10,2672016Revenue 2017: $318,203Expenses 2017: $303,907Net Income 2017: $14,2962017Revenue 2018: $325,304Expenses 2018: $307,825Net Income 2018: $17,4792018Revenue 2019: $329,828Expenses 2019: $312,143Net Income 2019: $17,6852019Revenue 2020: $294,474Expenses 2020: $309,171Net Income 2020: -$14,6972020Revenue 2021: $311,224Expenses 2021: $325,192Net Income 2021: -$13,9682021Revenue 2022: $327,751Expenses 2022: $341,640Net Income 2022: -$13,8892022Revenue 2023: $321,008Expenses 2023: $284,500Net Income 2023: $36,5082023Revenue 2024: $341,420Expenses 2024: $310,118Net Income 2024: $31,3022024

Highlighted filing

2011

Revenue$50,755
Expenses$45,731
Net Income$5,024
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Nxtg is the catalyst for a community approach that supports the advancement of vulnerable youth via in-school mentoring, a prevention clubhouse, and a post-secondary support initiative.

Filing and Contact Details

Filer

EIN
04-3642562
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0BINDY AUVERMANN
CompensationExplanation/Compensation/PersonName1IAN COWIE
CompensationExplanation/Compensation/PersonName2DENNIS FEDORUK
CompensationExplanation/Compensation/PersonName3PAT CONNELLY
CompensationExplanation/Compensation/PersonName4GAYE PALMER
CompensationExplanation/Compensation/PersonName5STEPHANIE FEDORUK
CompensationExplanation/Compensation/PersonName6BILL RAWSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09533
IRS990EZ/CashSavingsAndInvestments/EOY014557
IRS990EZ/ContributionsGiftsGrantsEtc050755
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05024
IRS990EZ/FeesAndOthPymtToIndContractors036620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09533
IRS990EZ/NetAssetsOrFundBalancesBOY09533
IRS990EZ/NetAssetsOrFundBalances/EOY014557
IRS990EZ/NetAssetsOrFundBalancesEOY014557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11298 ACADEMY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12418 SUMMITVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310493 BIG CANOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14131 OVERLOOK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15418 SUMMITVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165217 STRAWBERRY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21298 ACADEMY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22418 SUMMITVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2310493 BIG CANOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24131 OVERLOOK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25418 SUMMITVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine265217 STRAWBERRY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIG CANOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BINDY AUVERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IAN COWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS FEDORUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE FEDORUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL RAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MENTOR AT RISK CHILDREN IN GRADES 2-12 BY PROVIDING BOOK FAIRS, FIELD TRIPS AND YOUTH DEVELOPMENT ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING BY PROVIDING FIELD TRIPS, BOOK FAIRS AND YOUTH DEVELOPMENT ACTIVITIES TO AT-RISK CHILDREN IN DAWSON COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078 HOWARD AVENUE SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2078 HOWARD AVENUE SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAWSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030534
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAWSON COUNTY FINANCE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DAWSON COUNTY FINANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07063443501
IRS990EZ/TotalAssets/BOY09533
IRS990EZ/TotalAssets/EOY014557
IRS990EZ/TotalExpenses045731
IRS990EZ/TotalProgramServiceExpenses015295
IRS990EZ/TotalRevenue050755
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700144061
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050755
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031866
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013600
IRS990ScheduleA/Total170/Total0144061
IRS990ScheduleA/TotalSupport0144061
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 737 845 861 DUES & FEES 110 TECHNICAL SERVICES 90 TELEPHONE 350 EDUCATION & TRAINING 297 SUPPLIES 1,411 FOOD 1,838 BOOKS/PERIODICALS 2,298 SMALL EQUIPMENT 271 TOTAL 9,108
IRS990ScheduleO/GeneralExplanation/Explanation1TO MENTOR AT RISK CHILDREN IN GRADES 2-12 BY PROVIDING BOOK FAIRS, FIELD TRIPS AND YOUTH DEVELOPMENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043642562
ReturnHeader/Filer/Name/BusinessNameLine10DAWSON COUNTY MENTORING PROGRAM
ReturnHeader/Filer/NameControl0DAWS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 872
ReturnHeader/Filer/USAddress/City0DAWSONVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030534
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0BINDY AUVERMAN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAWSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030534
ReturnHeader/Preparer/Name0KATHY C FULLER
ReturnHeader/Preparer/Phone07062164806
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T12:49:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,557
Liabilities
-
Net assets
$14,557
Revenue
$50,755
Expenses
$45,731
Net income
$5,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.41$3.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.21$2.85$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.28$3.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$3.11$3.25$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$2.94$3.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.30$3.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.25$3.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.18$3.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$3.04$3.14$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$3.17$3.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.48$3.85$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.61$2.39$1.23
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.27$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.15$0.26$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits