Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2012 • EIN 20-3823236

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.nextgenacademy.com
1037 NE 65th Street Unit 11698115
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$229,779

Up $26,247 (+13%) from 2011

Net Assets

Up

$226,855

Up $26,421 (+13%) from 2011

Liabilities

Down

$2,924

Down $174 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$640,888

Up $36,309 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $154,153Liabilities 2010: $3,099Net Assets 2010: $151,0542010Assets 2011: $203,532Liabilities 2011: $3,098Net Assets 2011: $200,4342011Assets 2012: $229,779Liabilities 2012: $2,924Net Assets 2012: $226,8552012Assets 2013: $319,426Liabilities 2013: $0Net Assets 2013: $319,4262013Assets 2014: $403,001Liabilities 2014: $3,285Net Assets 2014: $399,7162014Assets 2015: $565,120Liabilities 2015: $2,860Net Assets 2015: $562,2602015Assets 2016: $912,807Liabilities 2016: $298,925Net Assets 2016: $613,8822016Assets 2017: $667,486Liabilities 2017: $275,893Net Assets 2017: $391,5932017Assets 2018: $560,381Liabilities 2018: $263,133Net Assets 2018: $297,2482018Assets 2019: $121,482Liabilities 2019: $2,752Net Assets 2019: $118,7302019Assets 2020: $27,400Liabilities 2020: $3,434Net Assets 2020: $23,9662020

Highlighted filing

2012

Assets$229,779
Liabilities$2,924
Net Assets$226,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $503,120Expenses 2010: $454,247Net Income 2010: $48,8732010Expenses 2011: $604,5792011Expenses 2012: $640,8882012Revenue 2013: $659,743Expenses 2013: $567,172Net Income 2013: $92,5712013Revenue 2014: $805,607Expenses 2014: $725,317Net Income 2014: $80,2902014Revenue 2015: $917,363Expenses 2015: $754,819Net Income 2015: $162,5442015Revenue 2016: $729,921Expenses 2016: $678,299Net Income 2016: $51,6222016Revenue 2017: $281,530Expenses 2017: $503,819Net Income 2017: -$222,2892017Revenue 2018: $149,491Expenses 2018: $243,836Net Income 2018: -$94,3452018Revenue 2019: -$27,881Expenses 2019: $150,637Net Income 2019: -$178,5182019Revenue 2020: $20,051Expenses 2020: $114,815Net Income 2020: -$94,7642020

Highlighted filing

2012

Revenue-
Expenses$640,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$671,579
Mission and Program Overview

Mission

Through local and international service, youth camps, workshops, communal living, and fundraising, we challenge and empower the next generation to create lives of authenticity, abundance and altruism. We foster self-confidence, self-awareness and maturity towards college life, occupation/mission, and family life.

Filing and Contact Details

Filer

EIN
20-3823236
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IRS990/Description0Jan - FebPreparation for Momentum and International service. Public speaking training, fundraising, and volunteering to organize local Martin Luther King Day service events.Feb MarService Projects in Africa:7 teams (21 participants) served in 7 countries for 5 weeks: Uganda, Rwanda, Zambia, Zimbabwe, Botswana, Swaziland, Malawi. Presenting Leadership training & Character Development to over 100 schools, reaching over 10,000 students and teachers. Together with local volunteers, teams built a basketball court for a school in Swaziland, poured a foundation for a classroom in Malawi, held Train the Trainer workshops for volunteer Character Education teachers in Botswana and many other accomplishments. Volunteers returned with a greater sense of global awareness, gratitude for their lives here at home and a desire to live into their dreams and make a positive impact in the world.Momentum (anti-bullying program in California high schools):4 teams (12 participants) for 5 weeks. Volunteers taught peer education programs to over 2000 high school students in 15 different schools. They presented various anti-bullying, team building, & creativity workshops to both middle & high school students. Outcome was profound for both the students taught and for the volunteer leaders who experienced a deep connection to their students, a greater sense of compassion, and commitment to be role models for them. Teachers were inspired and welcomed our teams to return.April AugFusion45 attended the Fusion Family Intensive a week-long workshop for parents and children to work through communication challenges, break through barriers and reconnect on a deep more authentic level. Summer Challenge USA15 participants (age 16+) attended the one-month adventure/road trip along the West Coast of the US led by our full year volunteer participants. Through offering service projects, fundraising and participating in workshops and activities, they challenged their limitations, learned to open up, be authentic with each other and work together as a team. As always, one of the most profound aspects for the Full Year participants, is when they have to apply what they have learned throughout the year to teaching and leading others. Summer Challenge Europe20 participants and Full Year volunteers embarked on a one-month adventure in Europe. This was not just a tourist trip, but an experience of inter-cultural exchange, self-awareness, internal exploration of life goals and how to accomplish them and the creating of life-long friendships.NextGen TrainingsOver 150 people attended our one-week high-impact experiential camps and workshops in the summer. Through Ignite, participants challenge their fears and build confidence through an exploration of their personal objectives and the obstacles in their way. Because of the profound life-changing impact this camp has on participants, graduates of NGT programs are eager to return to volunteer to help others experience this. Full-Year 2012-2013Sept 23 we welcomed 23 new participants for the FullYear Program in addition to 16 2nd year volunteer interns. The first three months of the year are Basic Training- introducing participants to the concepts of self-awareness, teamwork, ownership and responsibility. Our unique Fundraising approach challenges participants to get out of their comfort zone, challenge their concepts of interaction and gain confidence to accomplish their personal goals. They participate in various leadership development & training workshops - Connections, Communication & Train the Trainer - all to give the skills & prepare them for taking on leadership roles in the second half of the year.From Sept 21, 2011 to Aug 5th 2012 33 New participants (21 in Seattle, 12 in Valley Springs, CA), 17 second-year volunteer interns (10 in Seattle, 7 in Valley Springs, CA) learned leadership and life skills through various planned activities and by leading others.From Sept 23, 2012 until Aug 4th, 2013. New participants - 23 alter
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Our 990 is available to the public upon request.
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IRS990/TotalLiabilities/EOY02924
IRS990/TotalLiabilitiesEOY02924
IRS990/TotalLiabNetAssetsFundBalances/BOY0203532
IRS990/TotalLiabNetAssetsFundBalances/EOY0229779
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0126
IRS990/TotalNetAssetsFundBalances/BOY0200434
IRS990/TotalNetAssetsFundBalances/EOY0226855
IRS990/TotalOtherCompensation019200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0581554
IRS990/TotalProgramServiceRevenue0104725
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg024946
IRS990/TotalRevenueCurrentYear0667309
IRS990/TotalRevenue/ExclusionAmount049
IRS990/TotalRevenuePriorYear0653959
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104725
IRS990/TotalRevenue/TotalRevenueColumn0667309
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices0417
IRS990/TravelEntrtnmntPublicOfficials/Total0417
IRS990/Travel/ProgramServices0270368
IRS990/Travel/Total0270368
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0200434
IRS990/UnrestrictedNetAssets/EOY0226855
IRS990/UnsecuredNotesLoansPayable/EOY0-174
IRS990/UponRequest0X
IRS990/WebSite0www.nextgenacademy.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,779
Liabilities
$2,924
Net assets
$226,855
Revenue
-
Expenses
$640,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.20$1.15$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.28$1.51$1.79
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.63$2.97$1.49$2.44$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.67$2.76$3.92$2.82$5.04$2.22
2016Detailed filing. Detailed filing data is available for this year.$9.13$2.99$6.14$7.30$6.78$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.62$9.17$7.55$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$8.06$7.25$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$6.60$5.67$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.00$6.05
2010Summary only. Only limited summary data is available for this year.$1.54$0.03$1.51$5.03$4.54$0.49