Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2015 • EIN 20-3823236

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$565,120

Up $162,119 (+40%) from 2014

Net Assets

Up

$562,260

Up $162,544 (+41%) from 2014

Liabilities

Down

$2,860

Down $425 (-13%) from 2014

Revenue

Up

$917,363

Up $111,756 (+14%) from 2014

Expenses

Up

$754,819

Up $29,502 (+4.1%) from 2014

Net Income

Up

$162,544

Up $82,254 (+102%) from 2014

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

2015

Assets$565,120
Liabilities$2,860
Net Assets$562,260

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

2015

Revenue$917,363
Expenses$754,819
Net Income$162,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$917,363
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$267,223$295,044▲ $27,821
Savings and Temporary Cash Investments$92,758$202,779▲ $110,021
Land, Buildings, and Equipment, Net$31,930$47,416▲ $15,486
Inventories for Sale or Use$0$8,791▲ $8,791
Accounts Receivable$7,890$7,890→ $0
Total Assets$403,001$565,120▲ $162,119
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,285$2,860▼ $425
Total Liabilities$3,285$2,860▼ $425
Net Assets / Fund Balance
Unrestricted Net Assets$399,716$562,260▲ $162,544
Total Net Assets Fund Balance$399,716$562,260▲ $162,544
Total Liabilities and Net Assets / Fund Balance$403,001$565,120▲ $162,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,400$58,326$102,726
Other Land Buildings$3,016$23,661$26,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BobryckiDirectorFT$19,200$19,200$38,400
Jeff AdsheadExecutive DirectorFT$19,200$18,000$37,200
Colette BobryckiDirectorPT$13,700-$13,700

Board Members and Trustees

NameTitle
Tim McNicklePresident and Director
Virginia OrmanDirector
Myrna LapresSecretary and Director
David LapresTreasurer and Director
Joshua SchankerVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$768,812
Program Service Revenue
$144,330
Investment Income
$4,221
Other Revenue
$0
All Other Contributions
$768,070
Change in Net Assets
$162,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,658
Total Fundraising Expense$130,265
Salaries, Compensation, and Employee Benefits$77,033
Grants and Similar Amounts Paid$4,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$222,475-$69,271$291,746
Occupancy$109,488-$12,953$122,441
Conferences and Meetings$93,013--$93,013
Current Officers, Directors, Trustees, and Key Employees$34,040$17,460-$51,500
Other Expenses$47,356-$33,617$33,617
Office Expenses$15,811$7,177$2,242$25,230
Fees for Services Other$19,989-$3,298$23,287
Depreciation Depletion$6,238-$8,137$14,375
Other Salaries and Wages$5,240$7,860-$13,100
Fees for Services Legal-$11,096-$11,096
Information Technology$8,278-$747$9,025
Payroll Taxes$4,751$3,063-$7,814
Other Employee Benefits$4,619--$4,619
Grants to Domestic Orgs$4,128--$4,128
Fees for Services Accounting-$1,517-$1,517
Insurance$955--$955
Total Functional Expenses$576,381$48,173$130,265$754,819
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
2016-11-13

Organization Details

Principal Officer
Jeff Adshead
Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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IRS990/Desc0NextGen Leadership Academy Program Service Accomplishments 2015From September 2014 until August 2015, NextGen Leadership Academy (NGA) welcomed 25 new first year participants (between the ages of 18-24) into the Full Year leadership training program. We had 13 volunteer 2nd year interns who helped run the program. Over the course of the ten-month program the participants engaged in intensive, interactive workshops, hands-on leadership trainings, fundraising campaigns and international and domestic service. The participants gained self-awareness, self-confidence, self-discipline and the skills to effectively lead themselves and others and offer real-world benefit to the thousands that they serve.Often our participants leave the program with a commitment to contribute to the betterment of society. Our alumni have taken on leadership roles in their college communities and in their church and social communities as well. The Momentum Training Series is an anti-bullying, program that our participants lead in high schools and middle schools throughout Northern California. The workshops engage the students in hands-on, participatory exercises that give students a chance to practice leadership skills, develop self-awareness, self-confidence, compassion for others, and team building in a safe and supportive environment. This year we delivered over 30 presentations impacting over 1500 students. Many teachers are inspired by the leadership our team provides and by the impact our program has on their students. Most invite us back year after year. Teachers have stated that the work we do has helped to develop open communication and build community within the school, which leads to student cooperation and an improved learning environment.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 - Constructed shade structure for the playground, painted a mural and contributed some playground equipment in support the Spring of Life Foundation. Malawi - continued building the school/community hall started by previous teams. Taught Character Education lessons in schools and a refugee camp. Donated music equipment to help form a band at the refugee camp. 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. Each year alumni chooses 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. Second Year International ServiceThis year our interns served for 3 weeks to Philippines. They worked on various projects to support small communities. They worked with local communities and constructed a lecture hall for a tribe in Binayoyo and a community hall near Tacloban City. They also gave presentations to students in schools in the Quezon City area. 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 25 team members signed up 27 Summer Challenge participants who embark
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IRS990/PYSalariesCompEmpBnftPaidAmt070466
IRS990/PYTotalExpensesAmt0725317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02919404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653714
IRS990ScheduleA/Total509Grp/TotalAmt03601341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03601520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047416
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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03285
IRS990/TotalLiabilitiesEOYAmt02860
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399716
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IRS990/TotalProgramServiceExpensesAmt0576381
IRS990/TotalProgramServiceRevenueAmt0144330
IRS990/TotalReportableCompFromOrgAmt052100
IRS990/TotalRevenueGrp/ExclusionAmt04221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt069271
IRS990/TravelGrp/ProgramServicesAmt0222475
IRS990/TravelGrp/TotalAmt0291746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028909 SE 226th Street
IRS990/USAddress/CityNm0Maple Valley
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nextgenacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Adshead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063348535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
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

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