Civic Intelligence

Dawson County Mentoring Program Inc

990 • Fiscal year 2021 • EIN 04-3642562

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,666

Down $16,860 (-16%) from 2020

Net Assets

Down

$87,666

Down $13,967 (-14%) from 2020

Liabilities

Down

$0

Down $2,893 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$311,224

Up $16,750 (+5.7%) from 2020

Expenses

Up

$325,192

Up $16,021 (+5.2%) from 2020

Net Income

Up

-$13,968

Up $729 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$87,666
Liabilities$0
Net Assets$87,666
Open 2021 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

2021

Revenue$311,224
Expenses$325,192
Net Income-$13,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$311,224
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
Accounts Receivable$43,667$52,330▲ $8,663
Cash and Non-Interest-Bearing Accounts$51,106$24,941▼ $26,165
Prepaid Expenses and Deferred Charges$4,419$4,812▲ $393
Land, Buildings, and Equipment, Net$2,934$3,183▲ $249
Total Assets$104,526$87,666▼ $16,860
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,893--
Total Liabilities$2,893$0▼ $2,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,633$87,666▼ $13,967
Total Net Assets Fund Balance$101,633$87,666▼ $13,967
Total Liabilities and Net Assets / Fund Balance$104,526$87,666▼ $16,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,183$84,445$87,628
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
Chad CarlisleBoard Member
Corey GutherieBoard Member
Gaye PalmerBoard Member
Jacqueline EagerBoard Member
Lauren JohnstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$311,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,902
Change in Net Assets
$-13,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,224
Total Revenue per Audited Statements
$311,224
Total Revenue per Form 990
$311,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,855
Salaries, Compensation, and Employee Benefits$78,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,267$14,808-$148,075
Other Salaries and Wages$70,503$7,834-$78,337
Occupancy$36,230$4,026-$40,256
Insurance$4,547$1,137-$5,684
Travel$3,196$99-$3,295
Other Expenses$1,448$362-$1,810
Depreciation Depletion$1,170$293-$1,463
Advertising$702$175-$877
All Other Expenses$240$23-$263
Conferences and Meetings$88$12-$100
Total Functional Expenses$294,840$30,352$0$325,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$325,192
Expenses per Audited Statements$325,191
Total Expenses per Audited Statements$325,191
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
2022-09-27
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
5

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 133,267 14,808 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02893
IRS990/AccountsReceivableGrp/BOYAmt043667
IRS990/AccountsReceivableGrp/EOYAmt052330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NXTG 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt0702
IRS990/AdvertisingGrp/TotalAmt0877
IRS990/AllOtherContributionsAmt036902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0263
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERONICA JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum07704290110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0462 MEMORY LANE SUITE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAWSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051106
IRS990/CashNonInterestBearingGrp/EOYAmt024941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13968
IRS990/CYSalariesCompEmpBnftPaidAmt078337
IRS990/CYTotalExpensesAmt0325192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01170
IRS990/DepreciationDepletionGrp/TotalAmt01463
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133267
IRS990/FeesForServicesOtherGrp/TotalAmt0148075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BINDY AUVERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE EAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY GUTHERIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA SELLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0274322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt04547
IRS990/InsuranceGrp/TotalAmt05684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03183
IRS990/LandBldgEquipCostOrOtherBssAmt087628
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NXTG 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101633
IRS990/NetAssetsOrFundBalancesEOYAmt087666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04026
IRS990/OccupancyGrp/ProgramServicesAmt036230
IRS990/OccupancyGrp/TotalAmt040256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANTS AND OTHER ASSISTAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND POSTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2362
IRS990/OtherExpensesGrp/ProgramServicesAmt024482
IRS990/OtherExpensesGrp/ProgramServicesAmt115662
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt025239
IRS990/OtherExpensesGrp/TotalAmt115662
IRS990/OtherExpensesGrp/TotalAmt24131
IRS990/OtherExpensesGrp/TotalAmt31810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070503
IRS990/OtherSalariesAndWagesGrp/TotalAmt078337
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04812
IRS990/PrincipalOfficerNm0BINDY AUVERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234351
IRS990/PYRevenuesLessExpensesAmt0-14697
IRS990/PYSalariesCompEmpBnftPaidAmt074820
IRS990/PYTotalExpensesAmt0309171
IRS990/PYTotalRevenueAmt0294474
IRS990/ReconcilationRevenueExpnssAmt0-13968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01579253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579253
IRS990ScheduleA/TotalSupportAmt01579253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0325191
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0311224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03183
IRS990ScheduleD/TotalExpensesPerForm990Amt0325192
IRS990ScheduleD/TotalRevenuePerForm990Amt0311224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325191
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 133,267 14,808 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104526
IRS990/TotalAssetsEOYAmt087666
IRS990/TotalAssetsGrp/BOYAmt0104526
IRS990/TotalAssetsGrp/EOYAmt087666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311224
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02893
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02893
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087666
IRS990/TotalProgramServiceExpensesAmt0294840
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311224
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087666
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/ProgramServicesAmt03196
IRS990/TravelGrp/TotalAmt03295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt057 SOURWOOD TRAIL
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NXTGENERATIONGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BINDY AUVERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064290110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
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/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/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA LOTT CPA
ReturnHeader/ReturnTs02022-10-08T07:11:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUVERMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,666
Liabilities
$0
Net assets
$87,666
Revenue
$311,224
Expenses
$325,192
Net income
-$13,968
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
2021Detailed filing. Detailed filing data is available for this year.$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