Civic Intelligence

Dawson County Mentoring Program Inc

990 • Fiscal year 2019 • EIN 04-3642562

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$116,330

Up $17,903 (+18%) from 2018

Net Assets

Up

$116,330

Up $17,903 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$329,828

Up $4,524 (+1.4%) from 2018

Expenses

Up

$312,143

Up $4,318 (+1.4%) from 2018

Net Income

Up

$17,685

Up $206 (+1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$116,330
Liabilities$0
Net Assets$116,330
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$329,828
Expenses$312,143
Net Income$17,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$330,097
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$54,714$71,385▲ $16,671
Accounts Receivable$30,486$33,841▲ $3,355
Prepaid Expenses and Deferred Charges$4,791$4,419▼ $372
Land, Buildings, and Equipment, Net$6,036$4,285▼ $1,751
Total Assets$98,427$116,330▲ $17,903
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,427$116,330▲ $17,903
Total Net Assets Fund Balance$98,427$116,330▲ $17,903
Total Liabilities and Net Assets / Fund Balance$98,427$116,330▲ $17,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$81,632$85,917
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Alyssa SellersBoard Member
Corey GutherieBoard Member
Gaye PalmerBoard Member
Jacqueline EagerBoard Member
Jena GoldenBoard Member
Jennifer BakerBoard Member
Lauren JohnstonBoard Member
Tony WootenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$330,047
Program Service Revenue
$0
Investment Income
$-219
Other Revenue
$0
All Other Contributions
$46,051
Change in Net Assets
$17,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,828
Total Revenue per Audited Statements
$329,828
Total Revenue per Form 990
$329,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,721
Salaries, Compensation, and Employee Benefits$80,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,509$13,945-$139,454
Other Salaries and Wages$72,380$8,042-$80,422
Occupancy$34,665$3,852-$38,517
Travel$6,252$193-$6,445
Insurance$3,394$849-$4,243
Conferences and Meetings$2,195$299-$2,494
Depreciation Depletion$1,402$350-$1,752
Advertising$878$220-$1,098
Other Expenses$734$184-$918
All Other Expenses$453$99-$552
Total Functional Expenses$282,407$29,736$0$312,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,143
Total Expenses per Audited Statements$312,143
Total Expenses per Form 990$312,143
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 35% controlled entity
No
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bindy Auvermann
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
48

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 125,509 13,945 0”

Raw XML Appendix353 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580474
IRS990ScheduleA/TotalSupportAmt01580474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085917
IRS990ScheduleD/ExpensesSubtotalAmt0312143
IRS990ScheduleD/RevenueSubtotalAmt0329828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04285
IRS990ScheduleD/TotalExpensesPerForm990Amt0312143
IRS990ScheduleD/TotalRevenuePerForm990Amt0329828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 125,509 13,945 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098427
IRS990/TotalAssetsEOYAmt0116330
IRS990/TotalAssetsGrp/BOYAmt098427
IRS990/TotalAssetsGrp/EOYAmt0116330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116330
IRS990/TotalProgramServiceExpensesAmt0282407
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329828
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116330
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt06252
IRS990/TravelGrp/TotalAmt06445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt057 SOURWOOD TRAIL
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NXTGENERATIONGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BINDY AUVERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064290110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5AD11E7F045EF4C7538FC1BD6A5E46FA28A22B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F041DBD1548BFEF8ECC12BDD2B99B314A7C67A52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:29
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA LOTT CPA
ReturnHeader/ReturnTs02020-11-16T12:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,330
Liabilities
$0
Net assets
$116,330
Revenue
$329,828
Expenses
$312,143
Net income
$17,685
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