Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2013 • EIN 20-3823236

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profilewww.nextgenacademy.com
6389 McCauley Road95252

(206) 350-1345

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$319,426

Up $89,647 (+39%) from 2012

Net Assets

Up

$319,426

Up $92,571 (+41%) from 2012

Liabilities

Down

$0

Down $2,924 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

$659,743

No earlier filing loaded for comparison.

Expenses

Down

$567,172

Down $73,716 (-12%) from 2012

Net Income

$92,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$319,426
Liabilities$0
Net Assets$319,426
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$659,743
Expenses$567,172
Net Income$92,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$659,743
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.

To challenge and empower the next generation to create lives of authenticity, abundance and altruism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,410$197,960▲ $111,550
Savings and Temporary Cash Investments$106,252$93,901▼ $12,351
Land, Buildings, and Equipment, Net$34,186$16,089▼ $18,097
Accounts Receivable$-269$8,276▲ $8,545
Total Assets$229,779$319,426▲ $89,647
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,098$0▼ $3,098
Unsecured Notes Loans Payable$-174$0▲ $174
Total Liabilities$2,924$0▼ $2,924
Net Assets / Fund Balance
Unrestricted Net Assets$226,855$319,426▲ $92,571
Total Net Assets Fund Balance$226,855$319,426▲ $92,571
Total Liabilities and Net Assets / Fund Balance$229,779$319,426▲ $89,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,991$61,158$68,149
Other Land Buildings$9,098$19,001$28,099
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BobryckiDirectorFT$13,600$19,200$32,800
Jeff AdsheadExecutive DirectorFT$2,600-$2,600

Board Members and Trustees

NameTitle
John DeGoedePresident and Director
Michael YakawichDirector
John AbelsethDirector and VP
Jim LeguinecheTreasurer and Director
Takaaki IshiiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$509,709
Program Service Revenue
$149,389
Investment Income
$645
Other Revenue
$0
All Other Contributions
$509,709
Change in Net Assets
$92,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,900
Total Fundraising Expense$51,531
Salaries, Compensation, and Employee Benefits$37,091
Grants and Similar Amounts Paid$181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$224,116--$224,116
Conferences and Meetings$81,873--$81,873
Occupancy$73,117--$73,117
Other Expenses$35,547-$48,119$35,547
Office Expenses$13,624$7,809-$21,433
Fees for Services Other$20,520--$20,520
Depreciation Depletion$13,019$1,667$3,412$18,098
Other Salaries and Wages$15,155--$15,155
Current Officers, Directors, Trustees, and Key Employees$6,928$6,500-$13,428
Payroll Taxes$6,474--$6,474
Information Technology$2,851--$2,851
Fees for Services Accounting-$2,074-$2,074
Other Employee Benefits$2,034--$2,034
Fees for Services Legal-$1,196-$1,196
Insurance$787--$787
Grants to Domestic Orgs$181--$181
Payment Travel Entrtnmnt Publicly Ofcl$117--$117
Advertising$52--$52
Total Functional Expenses$496,395$19,246$51,531$567,172
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.”

Form 990, Part VI, Section B, line 15

“None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Our 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3823236
Phone
2063501345

Signing Officer

Name
Jeff Adshead
Title
Executive Director
Phone
2063348535
Signed
2014-10-31

Organization Details

Principal Officer
Jeff Adshead
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
148

Preparer

Preparer
David BaliseCPA
Phone
2015999899
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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/Desc0Full Year Program:From Sept 2012 - Aug 2013, 21 new participants (ages 17-21) plus 16 second-year volunteer interns learned leadership and life skills through various planned activities and by leading others. In Sept 2013, we welcomed 28 new participants to the program and began their basic training until Christmas with 12 volunteer interns and staff.Service Projects in Africa:6 teams served in 6 countries: Uganda, Rwanda, Zambia, South Africa, Botswana, Malawi. Teaching Character Education to over 200 schools, reaching over 10,000 students and teachers. Together with local volunteers, among other activities, teams: built a basketball court for a school in Rwanda, poured a foundation for a classroom in Malawi, started construction for a daycare and helped to fund a family of orphans and the Spring of Life character club for girls in Botswana. renovated and painted a school in South AfricaMomentum Training:The Momentum Training Series is an anti-bullying program that our participants lead in high schools and middle schools in California. The workshops include hands-on, participatory exercises that gives students a chance to practice leadership skills, develop self-awareness, self-confidence, compassion for others, and team building in an open, free atmosphere with their peers.In Feb/March, 4 teams (of 4 or 5 each) brought this transformational program to over 30 US high schools, reaching over 2000 students and teachers.Nepal Service Project:4 teams of our 2nd Year interns created service projects and taught character education for 3 weeks in Nepal during the months of Feb-March. Summer Challenge:The full year participants are given the task to create a one-month program that is representative of their full year experience and to offer it to 16-19 year old students. Each participant was challenged to take ownership of their lives, practice being a leader, encouraged to solve issues at home, investigate their goals for their life and are given tools to develop them. This year, the 21 team members signed up 25 Summer Challenge participants who embarked on a road-trip adventure along the West Coast of the US. They participated in various personal development workshops, service projects, and fundraising campaigns.NextGen Trainings:Over 150 people attended Ignite, our one-week high-impact experiential camps held three times 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. Previous participants eagerly returned as volunteer leaders to help others experience this.Fusion, our 5 day family camp, brought members of over 20 families together strengthen relationships through rigorous processes that promote deep communication and healing.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02897408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409458
IRS990ScheduleA/Total509Grp/TotalAmt02897408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02897566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016089
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229779
IRS990/TotalAssetsEOYAmt0319426
IRS990/TotalAssetsGrp/BOYAmt0229779
IRS990/TotalAssetsGrp/EOYAmt0319426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509709
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02924
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02924
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319426
IRS990/TotalOtherCompensationAmt019200
IRS990/TotalProgramServiceExpensesAmt0496395
IRS990/TotalProgramServiceRevenueAmt0149389
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0224116
IRS990/TravelGrp/TotalAmt0224116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319426
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-174
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028909 SE 226th Street
IRS990/USAddress/City0Maple Valley
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nextgenacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Adshead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063348535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NextGen Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0203823236
ReturnHeader/Filer/PhoneNum02063501345
ReturnHeader/Filer/USAddress/AddressLine106389 McCauley Road
ReturnHeader/Filer/USAddress/City0Valley Springs
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10287 Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02014-11-06T12:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,426
Liabilities
$0
Net assets
$319,426
Revenue
$659,743
Expenses
$567,172
Net income
$92,571
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