Civic Intelligence

Next Generation Mission Inc.

990 • Fiscal year 2016 • EIN 20-3420956

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,682

Down $21,641 (-47%) from 2015

Net Assets

Down

$24,682

Down $21,641 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$342,578

Down $97,895 (-22%) from 2015

Expenses

Down

$364,219

Down $64,680 (-15%) from 2015

Net Income

Down

-$21,641

Down $33,215 (-287%) from 2015

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

2016

Assets$24,682
Liabilities$0
Net Assets$24,682
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$342,578
Expenses$364,219
Net Income-$21,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$342,578
Mission and Program Overview

Mission

International Religious Missions Trips for Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,323$24,682▼ $21,641
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$46,323$24,682▼ $21,641
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,323$24,682▼ $21,641
Total Net Assets Fund Balance$46,323$24,682▼ $21,641
Total Liabilities and Net Assets / Fund Balance$46,323$24,682▼ $21,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Timothy BatdorfChairman
Richard DietrichPresident
Steve LeonardVice President
Tyson BehrnsBoard Member
Shelley BatdorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradley Reese-14825 West Country Bagles Dr, Surprise, AZ 85379-
Justin Richards-2131 East Bellerive Place, Chandler, AZ 85249-
Richard DietrichExecutive Director3110 West Espartero Way, Phoenix, AZ 85086-
Robert DunnAdministrativePO Box 6035, Chandler, AZ 85224-
Shelley Batdorf-1913 9th Street SW, Austin, MN 55912-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,578
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,719
Salaries, Compensation, and Employee Benefits$65,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$213,945--$213,945
Fees for Services Other$67,620--$67,620
Current Officers, Directors, Trustees, and Key Employees$65,500--$65,500
Insurance$1,878--$1,878
Office Expenses-$578-$578
Fees for Services Accounting-$545-$545
Other Expenses$2,000$308-$308
All Other Expenses$15$158-$173
Total Functional Expenses$362,299$1,920$0$364,219
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
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
Richard Dietrich
Title
President
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

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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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024682
IRS990/TotalProgramServiceExpensesAmt0362299
IRS990/TotalProgramServiceRevenueAmt0342578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024682
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0213945
IRS990/TravelGrp/TotalAmt0213945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024682
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dietrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Generation Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0203420956
ReturnHeader/Filer/PhoneNum06235122438
ReturnHeader/Filer/USAddress/AddressLine1Txt03436 Autumn Woods Drive
ReturnHeader/Filer/USAddress/CityNm0Chaska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
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/ReturnTs02017-04-15T10:31:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,682
Liabilities
$0
Net assets
$24,682
Revenue
$342,578
Expenses
$364,219
Net income
-$21,641
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