Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2014 • EIN 20-3823236

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

6389 McCauley RoadValley Springs, CA 95252

(206) 350-1345

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$19,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$403,001

Up $83,575 (+26%) from 2013

Net Assets

Up

$399,716

Up $80,290 (+25%) from 2013

Liabilities

Up

$3,285

Up $3,285 from 2013

Revenue

Up

$805,607

Up $145,864 (+22%) from 2013

Expenses

Up

$725,317

Up $158,145 (+28%) from 2013

Net Income

Down

$80,290

Down $12,281 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$403,001
Liabilities$3,285
Net Assets$399,716

Operations Trend

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

2014

Revenue$805,607
Expenses$725,317
Net Income$80,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$807,340
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$197,960$267,223▲ $69,263
Savings and Temporary Cash Investments$93,901$92,758▼ $1,143
Land, Buildings, and Equipment, Net$16,089$31,930▲ $15,841
Accounts Receivable$8,276$7,890▼ $386
Total Assets$319,426$403,001▲ $83,575
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,285-
Total Liabilities$0$3,285▲ $3,285
Net Assets / Fund Balance
Unrestricted Net Assets$319,426$399,716▲ $80,290
Total Net Assets Fund Balance$319,426$399,716▲ $80,290
Total Liabilities and Net Assets / Fund Balance$319,426$403,001▲ $83,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,946$65,920$94,866
Other Land Buildings$2,984$20,993$23,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric BobryckiDirectorFT$19,200$19,200
Jeff AdsheadExecutive DirectorFT$19,200$19,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$681,019
Program Service Revenue
$124,298
Investment Income
$290
Other Revenue
$0
All Other Contributions
$679,779
Change in Net Assets
$80,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,851
Total Fundraising Expense$150,111
Salaries, Compensation, and Employee Benefits$70,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$213,691-$73,301$286,992
Occupancy$94,959-$8,836$103,795
Conferences and Meetings$78,509--$78,509
Other Expenses$51,629-$62,049$51,629
Current Officers, Directors, Trustees, and Key Employees$28,800$9,600-$38,400
Fees for Services Other$27,472-$284$27,756
Other Salaries and Wages$10,480$15,720-$26,200
Office Expenses$15,977$7,840$1,025$24,842
Depreciation Depletion$7,837$833$4,550$13,220
Payroll Taxes$2,956$1,905-$4,861
Fees for Services Legal-$3,573-$3,573
Other Employee Benefits$1,005--$1,005
Fees for Services Accounting-$1,004-$1,004
Insurance$873--$873
Information Technology$345-$66$411
Advertising$127--$127
Payment Travel Entrtnmnt Publicly Ofcl$71--$71
Total Functional Expenses$534,731$40,475$150,111$725,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

Filer Name
NextGen Leadership Academy
EIN
20-3823236
Phone
2063501345
Address
6389 McCauley Road, Valley Springs, CA 95252

Signing Officer

Name
Jeff Adshead
Title
Executive Director
Phone
2063348535
Signed
2015-10-19

Organization Details

Principal Officer
Jeff Adshead
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
86

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
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/Desc0From September 2013 until August 2014, NextGen Academy (NGA) accepted 28 new participants in the Full Year leadership training program. We also had 16 volunteer interns who help run the program. Through over 80 days of education and approximately 100 days of service work and fundraising training, participants learn to lead their lives and offer real-world benefit to thousands that they serve, both locally and internationally. NGA accomplishments:Momentum TrainingThe 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, 5 teams (of 4 or 5 each) brought this transformational program to over 30 US high schools, reaching over 4000 students and teachers.Service Projects in Africa:In Feb/March, 8 teams of (3 or 4 each) traveled to 4 developing countries in Africa (South Africa, Botswana, Malawi and Zambia) to develop projects and to and continue previously established projects. Along with teaching Character Education programs in in each of these nations to dozens of schools and communities, serving over 10,000 students, our teams built projects in: Botswana - Finished construction of a daycare, as well as built a chicken coop and organic garden to support the Spring of Life Foundation. Malawi - finished building one room of a school/community hall and established a system for a more economical cooking stove for rural areas. South Africa - helped establish and build a daycare in impoverished Soweto. Established a library in a rural village school - building shelves and stocking with books Zambia - established a character education club at a Lusaka high school. Funded and constructed/repaired a private high school and established an NGA club for Character buildingA profound impact of our overseas service work is on the participants themselves. Several have chosen to return to Africa or to serve in other developing nations after their experience and most have a heightened sense of gratitude for their conditions and living standard here in the US.Our 2nd year interns also served for 3 weeks to Philippines to offer their help in rebuilding areas hit by flooding and the typhoon Haiyan. 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 28 team members signed up 21 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 TrainingsOver 130 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 and NGA Alumni eagerly returned as volunteer leaders to help others experience this.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507878
IRS990ScheduleA/Total509Grp/TotalAmt03196077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031930
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
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IRS990/TotalAssetsEOYAmt0403001
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IRS990/TotalAssetsGrp/EOYAmt0403001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0681019
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534731
IRS990/TotalProgramServiceRevenueAmt0124298
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt0290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt073301
IRS990/TravelGrp/ProgramServicesAmt0213691
IRS990/TravelGrp/TotalAmt0286992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028909 SE 226th Street
IRS990/USAddress/CityNm0Maple Valley
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nextgenacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Adshead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063348535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextGen Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0203823236
ReturnHeader/Filer/PhoneNum02063501345
ReturnHeader/Filer/USAddress/AddressLine1Txt06389 McCauley Road
ReturnHeader/Filer/USAddress/CityNm0Valley Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02015-10-29T21:10:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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