Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2017 • EIN 20-3823236

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.nextgenacademy.com
6389 McCauley RoadValley Springs, CA 95252

(209) 772-0794

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$667,486

Down $245,321 (-27%) from 2016

Net Assets

Down

$391,593

Down $222,289 (-36%) from 2016

Liabilities

Down

$275,893

Down $23,032 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$281,530

Down $448,391 (-61%) from 2016

Expenses

Down

$503,819

Down $174,480 (-26%) from 2016

Net Income

Down

-$222,289

Down $273,911 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$667,486
Liabilities$275,893
Net Assets$391,593
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$281,530
Expenses$503,819
Net Income-$222,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$281,530
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
Land, Buildings, and Equipment, Net$649,257$620,303▼ $28,954
Cash and Non-Interest-Bearing Accounts$199,484$17,148▼ $182,336
Savings and Temporary Cash Investments$44,924$10,893▼ $34,031
Accounts Receivable$9,090$9,090→ $0
Inventories for Sale or Use$7,291$7,291→ $0
Total Assets$912,807$667,486▼ $245,321
Other Assets Total$2,761$2,761→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,065$273,549▼ $25,516
Accounts Payable and Accrued Expenses$2,860$2,344▼ $516
Unsecured Notes Loans Payable$-3,000$0▲ $3,000
Total Liabilities$298,925$275,893▼ $23,032
Net Assets / Fund Balance
Unrestricted Net Assets$613,882$391,593▼ $222,289
Total Net Assets Fund Balance$613,882$391,593▼ $222,289
Total Liabilities and Net Assets / Fund Balance$912,807$667,486▼ $245,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,915$22,308$308,223
Land$289,586-$289,586
Equipment$42,273$64,714$106,987
Other Land Buildings$2,529$26,148$28,677
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BobryckiDirector and Executive DirectorFT$17,600$22,600$40,200
Colette BobryckiDirector and Program DirectorPT$17,600-$17,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,281
Program Service Revenue
$33,246
Investment Income
$6,003
Other Revenue
$0
All Other Contributions
$232,471
Change in Net Assets
$-222,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,217
Salaries, Compensation, and Employee Benefits$57,602
Total Fundraising Expense$56,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$144,524-$16,499$161,023
Conferences and Meetings$70,432--$70,432
Occupancy$45,340-$2,933$48,273
Depreciation Depletion$27,077-$10,815$37,892
Current Officers, Directors, Trustees, and Key Employees$24,800$10,400-$35,200
Fees for Services Other$30,150-$409$30,559
Other Expenses$39,977-$24,338$24,338
Office Expenses$10,240$5,892$1,776$17,908
Other Salaries and Wages$5,600$10,645-$16,245
Interest$8,018$88-$8,106
Insurance$4,898--$4,898
Payroll Taxes$2,726$1,512-$4,238
Information Technology$2,707-$95$2,802
Other Employee Benefits$1,919--$1,919
Payment Travel Entrtnmnt Publicly Ofcl$9--$9
Total Functional Expenses$418,417$28,537$56,865$503,819
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 11B

“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
2097720794
Address
6389 McCauley Road, Valley Springs, CA 95252

Signing Officer

Name
Eric Bobrycki
Title
Executive Director
Phone
2098173958
Signed
2018-10-30

Organization Details

Principal Officer
Eric Bobrycki
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
51

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: 2017January 16, 2017: Martin Luther King Service for Peace on Jan 16. Our first years, second year interns and staff all participated in a clean-up of Oakland city streets. Full day of service working with local schools and volunteers and Council member Noel Gallo, district 4. Total of NGA participants were 40.Jan 17-Feb 2, 2017: Momentum Presentations 5 Schools. Delta Sierra Middle School, Stockton-600 students; American High School 600 students; Bay Tech Middle school-200 students; Hayward High School-150 students; Christa McAuliffe Middle School-300 students. A total of 31 presentations by 31 of our first-year participants. Momentum serves schools by breaking down social barriers-we get students talking to other students-listening to others they never listen to. Momentum builds understanding and new relationships. A real response to fear and bullying - depression & violence. Momentum also gives opportunity for leadership-speaking in front of others-inspiring others by sharing deeply and listening empathically.March 2- April 6, 2017: International Service Projects: (7 countries) Bangladesh (3 people)-taught English and acted as support staff for teachers and painted desks and brought school supplies-notebooks, printer paper, pencils and soap. Nepal (3 people)-Planted fruit tree garden, taught English to grade school and high school students; painted school building; dug large extended pit for burning trash. Rwanda (3 people)-Teaching English to 4th and 6th graders; overseeing Nursery school; farm work at school farm; purchasing and installing white board in Schools; painting 6 classrooms; Constructed a soccer field and volleyball court. Malawi (3people)-worked in orphanage-gardening and supporting staff; hygiene and feminine sanitation projects in grade schools and high schools; built foundation wall for security building; gave out ukuleles to orphanages and schools; painted murals; helped bake in school bakery. Zambia (3 people)-painted two large murals on high school grounds; taught art to preschoolers; painted a pre-school; donated soccer equipment-balls, soccer shoes, jerseys; built mud hut. Capetown, South Africa (4 people)-Momentum anti-bullying presentations in primary schools; work in orphanage; 6 days restoring a library-cleaning and painting; bought and installed swing set for school. India (10 people)-worked in orphanage; taught English in high schools.April 14-17: Family Workshop; (121 total participants). First year participants and second year interns brought moms dads and siblings to an NGA style workshop. Powerful and moving experience for all. Intention-create environment for open and honest communication-listen with empathy and understanding. Outstanding success.June 20-26; Ignite 5-Day Training (11 participants) 16 NGA staff. Ignite is a 5-day experiential leadership outdoor adventure camp. Participants are challenged to take ownership of their lives. They gain tools for practicing effective communication & leadership skills. They build confidence and support for resolving personal issues. Powerful experience for staff and participants.September 5-24; 11th Full year Begins. 2nd year interns (2) arrive 5th and first year participants (4) arrive 24th. The full year has 5 workshops; 4 fundraising campaigns where participants learn to lead and raise money for projects; they do ISP-International Service Project; Momentum-many opportunities to lead young people to break down barriers in middle and high schools; OYOT (Own Your Own Town)-a chance to serve small towns in Northern California. Ignite and Summer Challenge are two programs that our NGA participants lead-summer camp and month-long workshop/road trip for young adults. NGA is a leadership program-we create inspired young leaders.November 4-7; Momentum; Delta Sierra Middle School (600 Students); 8 NGA and 8 volunteers served as group leaders and room leaders for four full days of. Outstanding succ
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124298
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022308
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106987
IRS990ScheduleD/LandGrp/BookValueAmt0289586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028677
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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 11b
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalProgramServiceExpensesAmt0418417
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06389 McCauley Road
IRS990/USAddress/CityNm0Valley Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095252
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IRS990/WebsiteAddressTxt0www.nextgenacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Bobrycki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02098173958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextGen Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0203823236
ReturnHeader/Filer/PhoneNum02097720794
ReturnHeader/Filer/USAddress/AddressLine1Txt06389 McCauley Road
ReturnHeader/Filer/USAddress/CityNm0Valley Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095252
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.199.232
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,486
Liabilities
$275,893
Net assets
$391,593
Revenue
$281,530
Expenses
$503,819
Net income
-$222,289
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