Civic Intelligence

Next Generation Mission Inc.

990 • Fiscal year 2022 • EIN 20-3420956

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 05, 2023

Organization Profilewww.nextgenmission.org
4038 Holasek PathChaska, MN 55318

(507) 396-2217

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,207

Down $13,505 (-53%) from 2021

Net Assets

Down

$12,207

Down $13,505 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$32,791

Down $5,491 (-14%) from 2021

Expenses

Up

$46,296

Up $5,789 (+14%) from 2021

Net Income

Down

-$13,505

Down $11,280 (-507%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$12,207
Liabilities$0
Net Assets$12,207
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$32,791
Expenses$46,296
Net Income-$13,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.1
Gross Receipts
$32,791
Mission and Program Overview

Mission

International Religious Missions Trips for Youth

International Religous Mission Trips for Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,712$12,207▼ $13,505
Cap Stk Tr Prin Current Funds$25,712$12,207▼ $13,505
Total Assets$25,712$12,207▼ $13,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,712$12,207▼ $13,505
Total Liabilities and Net Assets / Fund Balance$25,712$12,207▼ $13,505
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyson BehrnsChairman
Richard DietrichPresident
Larry McClureBoard Member
Timothy BatdorfBoard Member
Yvonne RosenbohmBoard Memeber
Shelley BatdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,625$0$0$19,625
Other Expenses$4,718$0$0$4,718
All Other Expenses$2,300$1,120$0$3,420
Occupancy$0$970$0$970
Information Technology$874$0$0$874
Fees for Services Accounting$0$495$0$495
Office Expenses$24$0$0$24
Total Functional Expenses$43,711$2,585$0$46,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Next Generation Mission Inc
EIN
20-3420956
Phone
5073962217
Address
4038 Holasek Path, Chaska, MN 55318

Signing Officer

Name
Richard Dietrich
Title
President
Phone
5073962217
Signed
2023-08-05
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
Volunteers
0

Preparer

Firm
Bryan Financial Services Inc
Address
8401 Wayzata Blvd Suite 320, Golden Valley, MN 55426
Preparer
Kim N Tran
Phone
7633166525
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 2

“Shelley and Timothy Batdorf are married”

Form 990, Part IX, Line 11G

“Hope consulting 17200. 17200.”

Form 990, Part IX, Line 11G

“Todd Haidet 1350. 1350.”

Form 990, Part IX, Line 11G

“Brad Reese 275. 275.”

Form 990, Part IX, Line 11G

“Chris Chapman 250. 250.”

Form 990, Part IX, Line 11G

“Steve Russo 250. 250.”

Form 990, Part IX, Line 11G

“Gerald Todacheenie 150. 150.”

Form 990, Part IX, Line 11G

“Colton Minter 150. 150.”

Raw XML Appendix326 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/ExplanationTxt2Shelley and Timothy Batdorf are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE CONSULTING 17200. 17200.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364720640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Wayzata Blvd Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum07633166525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim N Tran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T10:19:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dietrich
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,207
Liabilities
$0
Net assets
$12,207
Revenue
$32,791
Expenses
$46,296
Net income
-$13,505
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
2022Detailed filing. Detailed filing data is available for this year.$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