Civic Intelligence

Dawson County Mentoring Program Inc

990 • Fiscal year 2015 • EIN 04-3642562

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

(706) 429-0110

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$83,766

Down $20,572 (-20%) from 2014

Net Assets

Down

$76,920

Down $27,418 (-26%) from 2014

Liabilities

Up

$6,846

Up $6,846 from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$316,657

Down $31,353 (-9.0%) from 2014

Expenses

Down

$344,075

Down $40,817 (-11%) from 2014

Net Income

Up

-$27,418

Up $9,464 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$83,766
Liabilities$6,846
Net Assets$76,920
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$316,657
Expenses$344,075
Net Income-$27,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$316,657
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$53,270$36,326▼ $16,944
Accounts Receivable-$25,269-
Cash and Non-Interest-Bearing Accounts$51,068$17,201▼ $33,867
Prepaid Expenses and Deferred Charges-$2,570-
Total Assets$104,338$83,766▼ $20,572
Other Assets Total-$2,400-
Liabilities
Accounts Payable and Accrued Expenses-$6,835-
Other Liabilities-$11-
Total Liabilities$0$6,846▲ $6,846
Net Assets / Fund Balance
Unrestricted Net Assets$104,338$76,920▼ $27,418
Total Net Assets Fund Balance$104,338$76,920▼ $27,418
Total Liabilities and Net Assets / Fund Balance$104,338$83,766▼ $20,572
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Corey GutherieBoard Member
Gaye PalmerBoard Member
Jennifer BakerBoard Member
Joey HomansBoard Member
Lauren JohnsonBoard Member
Michael FoorBoard Member
Troy LindseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$301,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,659
All Other Contributions
$9,550
Change in Net Assets
$-27,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,657
Revenue Not Reported on Form 990
$-13,959
Total Revenue per Audited Statements
$302,698
Total Revenue per Form 990
$316,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,652
Salaries, Compensation, and Employee Benefits$74,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,374$6,819-$68,193
All Other Expenses$39,133$3,319-$42,452
Occupancy$24,257$2,695-$26,952
Depreciation Depletion$17,483$4,371-$21,854
Other Expenses$11,350$1,268-$12,618
Fees for Services Accounting$8,678$970-$9,648
Payroll Taxes$5,607$623-$6,230
Conferences and Meetings$3,711$553-$4,264
Travel$2,774$83-$2,857
Total Functional Expenses$310,815$33,260$0$344,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,475
Expenses per Audited Statements$344,075
Total Expenses per Form 990$344,075
Expenses Not Reported on Form 990$2,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2016-08-09

Organization Details

Principal Officer
Kara Hewett
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

“Youth programming supplie 8,201 254 0 youth educational expense 7,587 235 0 supplies 4,888 151 0 telecommunications 3,912 978 0 youth scholarship 3,335 0 0 insurance - liability, d 2,306 577 0 janitorial services 2,582 288 0 staff development 2,015 300 0 workers compensation 1,571 175 0 memberships and dues 657 164 0 mileage 654 20 0 payroll processing fees 464 52 0 other costs 267 67 0 equipment rental and main 313 0 0 postage, mailing service 148 37 0 books, subscriptions, ref 169 5 0 printing and copying 64 16 0”

Form 990, Part XI, Line 9

“Section 481(a) adjustment and bs adju 16,359 section 481(a) adjustment and bs adju -16,359”

Form 990, Page 12, Part XII, Line 1

“Client previously reported its books for tax purposes on a cash basis through 2014. It was decided for 2015 to change to accrual basis and form 3115 is being completed to have both books and tax return reported on an accrual basis in 2015 going forward. This decision was made due to the need of form 990 and audited financials to be reflected the same for grant purposes. The audits were being done on accrual basis.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Section 481(a) adjustment -13,959”

Schedule D, Page 4, Part XII, Line 2D

“Balance sheet correction 2,400”

Raw XML Appendix354 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0344075
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-13959
IRS990ScheduleD/RevenueNotReportedAmt0-13959
IRS990ScheduleD/RevenueSubtotalAmt0316657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 481(A) ADJUSTMENT -13,959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BALANCE SHEET CORRECTION 2,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt011
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEW BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH PROGRAMMING SUPPLIE 8,201 254 0 YOUTH EDUCATIONAL EXPENSE 7,587 235 0 SUPPLIES 4,888 151 0 TELECOMMUNICATIONS 3,912 978 0 YOUTH SCHOLARSHIP 3,335 0 0 INSURANCE - LIABILITY, D 2,306 577 0 JANITORIAL SERVICES 2,582 288 0 STAFF DEVELOPMENT 2,015 300 0 WORKERS COMPENSATION 1,571 175 0 MEMBERSHIPS AND DUES 657 164 0 MILEAGE 654 20 0 PAYROLL PROCESSING FEES 464 52 0 OTHER COSTS 267 67 0 EQUIPMENT RENTAL AND MAIN 313 0 0 POSTAGE, MAILING SERVICE 148 37 0 BOOKS, SUBSCRIPTIONS, REF 169 5 0 PRINTING AND COPYING 64 16 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 481(A) ADJUSTMENT AND BS ADJU 16,359 SECTION 481(A) ADJUSTMENT AND BS ADJU -16,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT PREVIOUSLY REPORTED ITS BOOKS FOR TAX PURPOSES ON A CASH BASIS THROUGH 2014. IT WAS DECIDED FOR 2015 TO CHANGE TO ACCRUAL BASIS AND FORM 3115 IS BEING COMPLETED TO HAVE BOTH BOOKS AND TAX RETURN REPORTED ON AN ACCRUAL BASIS IN 2015 GOING FORWARD. THIS DECISION WAS MADE DUE TO THE NEED OF FORM 990 AND AUDITED FINANCIALS TO BE REFLECTED THE SAME FOR GRANT PURPOSES. THE AUDITS WERE BEING DONE ON ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083766
IRS990/TotalAssetsGrp/BOYAmt0104338
IRS990/TotalAssetsGrp/EOYAmt083766
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IRS990/TotalContributionsAmt0301998
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06846
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IRS990/TotalLiabilitiesGrp/EOYAmt06846
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IRS990/TotalProgramServiceExpensesAmt0310815
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316657
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083766
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt02774
IRS990/TravelGrp/TotalAmt02857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BINDY AUVERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064290110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH CPA
ReturnHeader/ReturnTs02016-08-24T12:22:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,766
Liabilities
$6,846
Net assets
$76,920
Revenue
$316,657
Expenses
$344,075
Net income
-$27,418
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits