Civic Intelligence

Next Generation Mission Inc.

990 • Fiscal year 2020 • EIN 20-3420956

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 15, 2021

3436 Autumn Woods DriveChaska, MN 55318

(623) 512-2438

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

283%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,937

Up $20,644 (+283%) from 2019

Net Assets

Up

$27,937

Up $20,644 (+283%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$195,940

Down $125,735 (-39%) from 2019

Expenses

Down

$175,296

Down $150,602 (-46%) from 2019

Net Income

Up

$20,644

Up $24,867 (+589%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $10,650Liabilities 2011: $0Net Assets 2011: $10,6502011Assets 2012: $3,440Liabilities 2012: $0Net Assets 2012: $3,4402012Assets 2013: $29,343Liabilities 2013: $2Net Assets 2013: $29,3412013Assets 2014: $34,749Liabilities 2014: $0Net Assets 2014: $34,7492014Assets 2015: $46,323Liabilities 2015: $0Net Assets 2015: $46,3232015Assets 2016: $24,682Liabilities 2016: $0Net Assets 2016: $24,6822016Assets 2017: $31,297Liabilities 2017: $0Net Assets 2017: $31,2972017Assets 2018: $11,519Liabilities 2018: $0Net Assets 2018: $11,5192018Assets 2019: $7,293Liabilities 2019: $0Net Assets 2019: $7,2932019Assets 2020: $27,937Liabilities 2020: $0Net Assets 2020: $27,9372020Assets 2021: $25,712Liabilities 2021: $0Net Assets 2021: $25,7122021Assets 2022: $12,207Liabilities 2022: $0Net Assets 2022: $12,2072022Assets 2024: $36,458Liabilities 2024: $0Net Assets 2024: $36,4582024

Highlighted filing

2020

Assets$27,937
Liabilities$0
Net Assets$27,937

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $220,3642011Revenue 2012: $287,218Expenses 2012: $294,428Net Income 2012: -$7,2102012Expenses 2013: $660,0032013Revenue 2014: $475,477Expenses 2014: $471,099Net Income 2014: $4,3782014Revenue 2015: $440,473Expenses 2015: $428,899Net Income 2015: $11,5742015Revenue 2016: $342,578Expenses 2016: $364,219Net Income 2016: -$21,6412016Revenue 2017: $412,181Expenses 2017: $405,566Net Income 2017: $6,6152017Revenue 2018: $393,346Expenses 2018: $413,124Net Income 2018: -$19,7782018Revenue 2019: $321,675Expenses 2019: $325,898Net Income 2019: -$4,2232019Revenue 2020: $195,940Expenses 2020: $175,296Net Income 2020: $20,6442020Revenue 2021: $38,282Expenses 2021: $40,507Net Income 2021: -$2,2252021Revenue 2022: $32,791Expenses 2022: $46,296Net Income 2022: -$13,5052022Revenue 2024: $235,702Expenses 2024: $223,239Net Income 2024: $12,4632024

Highlighted filing

2020

Revenue$195,940
Expenses$175,296
Net Income$20,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Gross Receipts
$195,940
Mission and Program Overview

Mission

International Religious Missions Trips for Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,293$27,937▲ $20,644
Cap Stk Tr Prin Current Funds$7,293$27,937▲ $20,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,293$27,937▲ $20,644
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,293$27,937▲ $20,644
Total Liabilities and Net Assets / Fund Balance$7,293$27,937▲ $20,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DietrichPresidentPT$15,600$15,600

Board Members and Trustees

NameTitle
Timothy BatdorfChairman
Steve LeonardVice President
Tyson BehrnsBoard Member
Shelley BatdorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard DietrichExecutive Director3110 West Espartero Way, Phoenix, AZ 85086$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,696
Salaries, Compensation, and Employee Benefits$15,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$77,775--$77,775
Fees for Services Other$19,840--$19,840
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
Fees for Services Accounting$545--$545
Other Expenses$797$107-$107
Office Expenses-$40-$40
All Other Expenses-$10-$10
Total Functional Expenses$175,007$289$0$175,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Next Generation Mission Inc
EIN
20-3420956
Phone
6235122438
Address
3436 Autumn Woods Drive, Chaska, MN 55318

Signing Officer

Name
Shelley Batdorf
Title
Treasurer
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dietrich
Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Linda Kistler Dahlen EA Data-Link Accounting Servi
Address
1275 East Superior Street PO Box 80, Isle, MN 56342
Preparer
Linda K Dahlen EA
Phone
6512472771
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411888372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Kistler Dahlen EA Data-Link Accounting Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 East Superior Street PO Box 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Isle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056342
ReturnHeader/PreparerPersonGrp/PhoneNum06512472771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Dahlen EA
ReturnHeader/ReturnTs02021-10-15T07:54:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.36$2.23$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.33$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.96$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.22$3.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.93$4.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.12$4.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.43$3.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.40$4.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.75$4.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$6.60
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.87$2.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.20