Civic Intelligence

Dawson County Mentoring Program Inc

990 • Fiscal year 2014 • EIN 04-3642562

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.NXTGENERATIONGA.ORG
462 Memory Lane Ste 160Dawsonville, GA 30534

(706) 429-0110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$104,338

Flat from 2014

Net Assets

Flat

$104,338

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$348,010

Flat from 2014

Expenses

Flat

$384,892

Flat from 2014

Net Income

Flat

-$36,882

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$104,338
Liabilities$0
Net Assets$104,338
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$348,010
Expenses$384,892
Net Income-$36,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$348,010
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,346$53,270▼ $19,076
Cash and Non-Interest-Bearing Accounts$68,874$51,068▼ $17,806
Total Assets$141,220$104,338▼ $36,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,220$104,338▼ $36,882
Total Net Assets Fund Balance$141,220$104,338▼ $36,882
Total Liabilities and Net Assets / Fund Balance$141,220$104,338▼ $36,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,270$31,392$84,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bindy AuvermannExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill RawsonBoard Member
Corey GutherieBoard Member
Gaye PalmerBoard Member
Jennifer BakerBoard Member
Joey HomansBoard Member
Kara HewettBoard Member
Michael FoorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$347,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20
All Other Contributions
$750
Change in Net Assets
$-36,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,234
Salaries, Compensation, and Employee Benefits$100,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,905$1,713-$92,618
All Other Expenses$41,830$559-$42,389
Occupancy$33,549$632-$34,181
Depreciation Depletion$20,501$386-$20,887
Travel$13,180$248-$13,428
Other Expenses$9,035$2,332-$9,035
Payroll Taxes$7,891$149-$8,040
Fees for Services Accounting$7,133$134-$7,267
Conferences and Meetings$396$7-$403
Total Functional Expenses$378,732$6,160$0$384,892
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is review by executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Next Generation Youth Development
EIN
04-3642562
Phone
7064290110
Address
462 MEMORY LANE STE 160, DAWSONVILLE, GA 30534

Signing Officer

Name
Bindy Auvermann
Title
Executive Director
Phone
7064290110
Signed
2015-11-13

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Accountants Resource LLC
Address
327 DAHLONEGA ST STE A903, CUMMING, GA 30040-2492
Preparer
Christopher B Smith CPA
Phone
6782055278
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telecommunications 7,610 143 0 youth educational expense 7,446 0 0 supplies 6,376 120 0 youth scholarship 4,701 0 0 staff development 4,030 76 0 janitorial services 2,596 49 0 equipment rental and main 2,094 39 0 insurance - liability, d 2,044 39 0 workers compensation 1,591 30 0 mileage 1,064 20 0 printing and copying 1,022 19 0 payroll expenses 612 12 0 postage, mailing service 274 5 0 memberships and dues 202 4 0 other costs 149 3 0 business registration fee 49 1 0 books, subscriptions, ref -30 -1 0”

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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104338
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BINDY AUVERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064290110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0043642562
ReturnHeader/Filer/PhoneNum07064290110
ReturnHeader/Filer/USAddress/AddressLine1Txt0462 MEMORY LANE STE 160
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE A903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402492
ReturnHeader/PreparerPersonGrp/PhoneNum06782055278
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH CPA
ReturnHeader/ReturnTs02015-11-16T14:40:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,338
Liabilities
$0
Net assets
$104,338
Revenue
$348,010
Expenses
$384,892
Net income
-$36,882
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
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