Civic Intelligence

Next Generation Youth Development Inc.

990 • Fiscal year 2016 • EIN 04-3642562

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 27, 2017

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

(706) 429-0110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,260

Down $16,506 (-20%) from 2015

Net Assets

Down

$66,653

Down $10,267 (-13%) from 2015

Liabilities

Down

$607

Down $6,239 (-91%) from 2015

Revenue And Expenses

Revenue

Down

$304,163

Down $12,494 (-3.9%) from 2015

Expenses

Down

$314,430

Down $29,645 (-8.6%) from 2015

Net Income

Up

-$10,267

Up $17,151 (+63%) from 2015

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 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

2016

Assets$67,260
Liabilities$607
Net Assets$66,653
Open 2016 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 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

2016

Revenue$304,163
Expenses$314,430
Net Income-$10,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$306,233
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
Accounts Receivable$25,269$22,668▼ $2,601
Cash and Non-Interest-Bearing Accounts$17,201$21,363▲ $4,162
Land, Buildings, and Equipment, Net$36,326$16,521▼ $19,805
Prepaid Expenses and Deferred Charges$2,570$4,308▲ $1,738
Total Assets$83,766$67,260▼ $16,506
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,835$607▼ $6,228
Other Liabilities$11--
Total Liabilities$6,846$607▼ $6,239
Net Assets / Fund Balance
Unrestricted Net Assets$76,920$66,653▼ $10,267
Total Net Assets Fund Balance$76,920$66,653▼ $10,267
Total Liabilities and Net Assets / Fund Balance$83,766$67,260▼ $16,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bindy AuvermannExecutive DiFT$56,079$56,079

Board Members and Trustees

NameTitle
Adam JordanBoard Member
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
$305,283
Program Service Revenue
$0
Investment Income
$-2,070
Other Revenue
$950
All Other Contributions
$19,186
Change in Net Assets
$-10,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,163
Revenue Not Reported on Form 990
$2,070
Total Revenue per Audited Statements
$306,233
Total Revenue per Form 990
$304,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,836
Salaries, Compensation, and Employee Benefits$118,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,821$5,758-$57,579
Current Officers, Directors, Trustees, and Key Employees$50,471$5,608-$56,079
All Other Expenses$29,947$3,052-$32,999
Occupancy$29,437$3,271-$32,708
Depreciation Depletion$14,189$3,547-$17,736
Fees for Services Accounting$12,538$1,393-$13,931
Other Expenses$6,343$196-$6,539
Payroll Taxes$4,442$494-$4,936
Travel$4,124$460-$4,584
Conferences and Meetings$64$9-$73
Total Functional Expenses$283,507$30,923$0$314,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$314,430
Expenses per Audited Statements$310,933
Total Expenses per Audited Statements$310,933
Expenses Not Reported on Financial Statements$3,497
Other Expense Adjustments$3,497
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
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
2017-08-27

Organization Details

Principal Officer
Bindy Auvermann
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
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

“Supplies 5,793 179 0 telecommunications 4,625 1,156 0 youth programming supplie 4,208 130 0 janitorial services 3,078 342 0 youth educational expense 1,705 53 0 staff development 1,535 209 0 printing and copying 1,233 308 0 equipment rental and main 1,406 0 0 insurance - liability, d 1,042 260 0 youth scholarship 1,281 0 0 workers compensation 984 109 0 facilities and equipment 866 0 0 payroll processing fees 535 60 0 memberships and dues 441 110 0 other costs 387 97 0 mileage 401 12 0 books, subscriptions, ref 362 11 0 business registration fee 40 10 0 postage, mailing service 25 6 0 total 29,947 3,052 0”

Form 990, Part XI, Line 9

“Depreciation variances 3,497 depreciation variances -3,497”

Financial Statement Notes

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

“LOSS ON ASSETS 2,070”

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

“Depreciation variances 3,497”

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IRS990ScheduleD/RevenueSubtotalAmt0304163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSETS 2,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION VARIANCES 3,497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0314430
IRS990ScheduleD/TotalRevenuePerForm990Amt0304163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEW BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 5,793 179 0 TELECOMMUNICATIONS 4,625 1,156 0 YOUTH PROGRAMMING SUPPLIE 4,208 130 0 JANITORIAL SERVICES 3,078 342 0 YOUTH EDUCATIONAL EXPENSE 1,705 53 0 STAFF DEVELOPMENT 1,535 209 0 PRINTING AND COPYING 1,233 308 0 EQUIPMENT RENTAL AND MAIN 1,406 0 0 INSURANCE - LIABILITY, D 1,042 260 0 YOUTH SCHOLARSHIP 1,281 0 0 WORKERS COMPENSATION 984 109 0 FACILITIES AND EQUIPMENT 866 0 0 PAYROLL PROCESSING FEES 535 60 0 MEMBERSHIPS AND DUES 441 110 0 OTHER COSTS 387 97 0 MILEAGE 401 12 0 BOOKS, SUBSCRIPTIONS, REF 362 11 0 BUSINESS REGISTRATION FEE 40 10 0 POSTAGE, MAILING SERVICE 25 6 0 TOTAL 29,947 3,052 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION VARIANCES 3,497 DEPRECIATION VARIANCES -3,497
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083766
IRS990/TotalAssetsEOYAmt067260
IRS990/TotalAssetsGrp/BOYAmt083766
IRS990/TotalAssetsGrp/EOYAmt067260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305283
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06846
IRS990/TotalLiabilitiesEOYAmt0607
IRS990/TotalLiabilitiesGrp/BOYAmt06846
IRS990/TotalLiabilitiesGrp/EOYAmt0607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066653
IRS990/TotalProgramServiceExpensesAmt0283507
IRS990/TotalReportableCompFromOrgAmt056079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304163
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067260
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/ProgramServicesAmt04124
IRS990/TravelGrp/TotalAmt04584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066653
IRS990/USAddress/AddressLine1Txt057 SOURWOOD TRAIL
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://NXTGENERATIONGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BINDY AUVERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064290110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0439920BC89DDB219AFCF841E0F23E740E0617665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03045B31152869D3A7FD02927B1F3B5E8CD867A72
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH CPA
ReturnHeader/ReturnTs02017-08-29T11:17:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,260
Liabilities
$607
Net assets
$66,653
Revenue
$304,163
Expenses
$314,430
Net income
-$10,267
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. 2016 filings • 501(c)3 • <$500k nonprofits