Civic Intelligence

Dawson County Mentoring Program Inc

990 • Fiscal year 2018 • EIN 04-3642562

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

(706) 429-0110

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$98,427

Up $17,487 (+22%) from 2017

Net Assets

Up

$98,427

Up $17,487 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$325,304

Up $7,101 (+2.2%) from 2017

Expenses

Up

$307,825

Up $3,918 (+1.3%) from 2017

Net Income

Up

$17,479

Up $3,183 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$98,427
Liabilities$0
Net Assets$98,427
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$325,304
Expenses$307,825
Net Income$17,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$325,304
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,122$54,714▲ $21,592
Accounts Receivable$32,875$30,486▼ $2,389
Land, Buildings, and Equipment, Net$8,038$6,036▼ $2,002
Prepaid Expenses and Deferred Charges$4,505$4,791▲ $286
Total Assets$80,940$98,427▲ $17,487
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,940$98,427▲ $17,487
Total Net Assets Fund Balance$80,940$98,427▲ $17,487
Total Liabilities and Net Assets / Fund Balance$80,940$98,427▲ $17,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,539$82,203$86,742
Equipment$1,497$749$2,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bindy AuvermannExecutive DiFT$53,576$53,576

Board Members and Trustees

NameTitle
Corie GuthrieBoard Member
Gaye PalmerBoard Member
Jennifer BakerBoard Member
Joseph HomansBoard Member
Lauren JohnstonBoard Member
Michael FoorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$325,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,209
Change in Net Assets
$17,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,304
Total Revenue per Audited Statements
$325,304
Total Revenue per Form 990
$325,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,717
Salaries, Compensation, and Employee Benefits$75,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,061$13,785-$137,846
Other Salaries and Wages$67,597$7,511-$75,108
Occupancy$34,454$3,828-$38,282
Travel$12,529$388-$12,917
Depreciation Depletion$4,469$1,117-$5,586
Conferences and Meetings$4,385$598-$4,983
Insurance$2,303$576-$2,879
Advertising$1,558$390-$1,948
All Other Expenses$1,710$176-$1,886
Other Expenses$850$212-$1,062
Total Functional Expenses$277,301$30,524$0$307,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,825
Total Expenses per Audited Statements$307,825
Total Expenses per Form 990$307,825
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
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 reviewed 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 SUITE 160, DAWSONVILLE, GA 30534

Signing Officer

Name
Bindy Auvermann
Title
Executive Director
Phone
7064290110
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bindy Auvermann
Formed
2006
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
43

Preparer

Firm
Kristina Lott CPA LLC
Address
5544 FORT FISHER WAY, PEACHTREE CORNERS, GA 30092-1115
Preparer
Kristina Lott CPA
Phone
6788614573
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The clubhouse is a teen makerspace that integrates an established prevention curriculum with steam for eligible youth in grades 7th-12th. It aims to increase youths capacity to navigate the global community with 21st century skills. Nxtg clubhouse helps youth to bridge the gap of the digital divide via hands-on experiences. The hub an innovative student-led manufacturing project-based learning initiative that incorporates 3d printing technology, workforce education & community service. Tinkerlab curriculums in cutting-edge technology and computer science that include coding, robotics, circuitry and 3d printing. Mindlab incorporation of mindfulness practices as a sustainable way to support youth and build resilience. Aims to assist youth with socio-emotional self-regulation via guided mediations, breathing exercises, neuroscience, self-compassion & empathy.”

Form 990, Part IX, Line 11G

“Fees for services 124,061 13,785 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUBHOUSE IS A TEEN MAKERSPACE THAT INTEGRATES AN ESTABLISHED PREVENTION CURRICULUM WITH STEAM FOR ELIGIBLE YOUTH IN GRADES 7TH-12TH. IT AIMS TO INCREASE YOUTHS CAPACITY TO NAVIGATE THE GLOBAL COMMUNITY WITH 21ST CENTURY SKILLS. NXTG CLUBHOUSE HELPS YOUTH TO BRIDGE THE GAP OF THE DIGITAL DIVIDE VIA HANDS-ON EXPERIENCES. THE HUB AN INNOVATIVE STUDENT-LED MANUFACTURING PROJECT-BASED LEARNING INITIATIVE THAT INCORPORATES 3D PRINTING TECHNOLOGY, WORKFORCE EDUCATION & COMMUNITY SERVICE. TINKERLAB CURRICULUMS IN CUTTING-EDGE TECHNOLOGY AND COMPUTER SCIENCE THAT INCLUDE CODING, ROBOTICS, CIRCUITRY AND 3D PRINTING. MINDLAB INCORPORATION OF MINDFULNESS PRACTICES AS A SUSTAINABLE WAY TO SUPPORT YOUTH AND BUILD RESILIENCE. AIMS TO ASSIST YOUTH WITH SOCIO-EMOTIONAL SELF-REGULATION VIA GUIDED MEDIATIONS, BREATHING EXERCISES, NEUROSCIENCE, SELF-COMPASSION & EMPATHY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES FOR SERVICES 124,061 13,785 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307825
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325304
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098427
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt012529
IRS990/TravelGrp/TotalAmt012917
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.NXTGENERATIONGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BINDY AUVERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064290110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0043642562
ReturnHeader/Filer/PhoneNum07064290110
ReturnHeader/Filer/USAddress/AddressLine1Txt0462 MEMORY LANE SUITE 160
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E1DB2A4ED442E08A0FFB2D6219E7D360154E19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1B3712E77FEC1E0B915226E99A03211001C0DCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452720800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINA LOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05544 FORT FISHER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300921115
ReturnHeader/PreparerPersonGrp/PhoneNum06788614573
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA LOTT CPA
ReturnHeader/ReturnTs02019-10-28T07:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,427
Liabilities
$0
Net assets
$98,427
Revenue
$325,304
Expenses
$307,825
Net income
$17,479
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits