Civic Intelligence

Next Generation Mission Inc.

990 • Fiscal year 2014 • EIN 20-3420956

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
3431 Autumn Woods Drive55318

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,749

Up $5,406 (+18%) from 2013

Net Assets

Up

$34,749

Up $5,408 (+18%) from 2013

Liabilities

Down

$0

Down $2 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$475,477

No earlier filing loaded for comparison.

Expenses

Down

$471,099

Down $188,904 (-29%) from 2013

Net Income

$4,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$34,749
Liabilities$0
Net Assets$34,749
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$475,477
Expenses$471,099
Net Income$4,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$475,477
Mission and Program Overview

Mission

International Religious Missions Trips for Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,343$34,749▲ $5,406
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$29,343$34,749▲ $5,406
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$29,341$34,749▲ $5,408
Total Net Assets Fund Balance$29,341$34,749▲ $5,408
Total Liabilities and Net Assets / Fund Balance$29,343$34,749▲ $5,406
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DietrichPresidentFT$40,500$40,500

Board Members and Trustees

NameTitle
Timothy BatdorfChairman
Steve LeonardVice President
Tyson BehrnsBoard Member
Shelley BatdorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard DietrichExecutive Director-$40,500
Justin RichardsMinistry-$1,540
Jenifer CyrAdministrative-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,759
Salaries, Compensation, and Employee Benefits$57,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$130,381--$130,381
Current Officers, Directors, Trustees, and Key Employees-$40,500-$40,500
Other Salaries and Wages-$16,840-$16,840
Insurance$4,676--$4,676
All Other Expenses$55$571-$626
Other Expenses$1,050$581-$581
Fees for Services Accounting-$515-$515
Office Expenses-$289-$289
Total Functional Expenses$411,803$59,296$0$471,099
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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

EIN
20-3420956
Phone
6235122438

Signing Officer

Name
Richard Dietrich
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Linda K Dahlen EA
Phone
6512472771
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adj for Innactive Account = $1030”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034749
IRS990/TotalProgramServiceExpensesAmt0411803
IRS990/TotalProgramServiceRevenueAmt0475477
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0130381
IRS990/TravelGrp/TotalAmt0130381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034749
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dietrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Next Generation Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0203420956
ReturnHeader/Filer/PhoneNum06235122438
ReturnHeader/Filer/USAddress/AddressLine103431 Autumn Woods Drive
ReturnHeader/Filer/USAddress/City0Chaska
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda Kistler Dahlen EA Data-Link Accounting Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101275 East Superior Street PO Box 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Isle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056342
ReturnHeader/PreparerPersonGrp/PhoneNum06512472771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Dahlen EA
ReturnHeader/ReturnTs02015-05-14T08:21:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,749
Liabilities
$0
Net assets
$34,749
Revenue
$475,477
Expenses
$471,099
Net income
$4,378
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