Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2019 • EIN 20-3823236

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

640%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$76,000

Higher top officer pay than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$121,482

Down $438,899 (-78%) from 2018

Net Assets

Down

$118,730

Down $178,518 (-60%) from 2018

Liabilities

Down

$2,752

Down $260,381 (-99%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,881

Down $177,372 (-119%) from 2018

Expenses

Down

$150,637

Down $93,199 (-38%) from 2018

Net Income

Down

-$178,518

Down $84,173 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$121,482
Liabilities$2,752
Net Assets$118,730
Open 2019 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

2019

Revenue-$27,881
Expenses$150,637
Net Income-$178,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$566,465
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
Savings and Temporary Cash Investments$4$107,336▲ $107,332
Cash and Non-Interest-Bearing Accounts$-15,983$8,890▲ $24,873
Inventories for Sale or Use$2,750$2,750→ $0
Land, Buildings, and Equipment, Net$573,610$2,506▼ $571,104
Total Assets$560,381$121,482▼ $438,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,133$0▼ $257,133
Unsecured Notes Loans Payable$6,000$0▼ $6,000
Accounts Payable and Accrued Expenses-$2,752-
Total Liabilities$263,133$2,752▼ $260,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,248$118,730▼ $178,518
Total Net Assets Fund Balance$297,248$118,730▼ $178,518
Total Liabilities and Net Assets / Fund Balance$560,381$121,482▼ $438,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,416$63,238$65,654
Other Land Buildings$90$1,910$2,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BobryckiDirector and Executive DirectorFT$76,000$76,000
Colette BobryckiDirector and Program DirecPT$20,000$20,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,164
Program Service Revenue
$6,270
Investment Income
$-39,315
Other Revenue
$0
All Other Contributions
$5,164
Change in Net Assets
$-178,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,444
Other Expenses$46,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$31,000-$96,000
Travel$13,004--$13,004
Occupancy$11,811--$11,811
Depreciation Depletion$9,788--$9,788
Payroll Taxes$5,717$2,727-$8,444
Fees for Services Other$3,897--$3,897
Conferences and Meetings$2,268--$2,268
Fees for Services Accounting-$2,037-$2,037
Interest$1,454--$1,454
Other Expenses$1,103--$1,103
Office Expenses$423$628-$1,051
Information Technology$946--$946
Payment Travel Entrtnmnt Publicly Ofcl$176--$176
Insurance$-1,342--$-1,342
Total Functional Expenses$114,245$36,392$0$150,637
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 35% controlled entity
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
2020-11-02

Organization Details

Principal Officer
Eric Bobrycki
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
39

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/Desc0NextGen Leadership Academy Program Service Accomplishments: 2019Beginning in January of 2019 the Ignite young adult Core leadership team of college students met weekly to design a new Ignite Camp to be held for the first time on the east coast. The team was self-generated out of their personal and positive experience as participants in past Ignite camps. The core team designed the schedule, established the location, generated the marketing for funding, volunteers and participants. Ignite is a 5-day experiential leadership outdoor adventure camp. The program is designed to create leaders. Participants are challenged to take ownership of their lives. They gain tools for building confidence and practicing effective communication & leadership skills. Evaluation surveys resulted in 98% of participants say the camp had a lasting positive impact on their lives. Participants state that self-confidence, courage, and inter-personal relationship skills are the top three outcomes. Participants and volunteers created personal micro commitments and participated in a year-long follow up program over Zoom. This structure provided the opportunity for peer mentorship as they supported each other in honoring their personal leadership commitments and in forming new habits. Some specific outcomes from past participants - I have greater motivation to do well in college; I'm taking on leadership roles on campus; I have a mentor/coach; I applied for jobs that I thought I wasn't qualified for; enrolled in other leadership programs to further my personal growth and development; following my interests rather than what I thought was expected of me.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc03975 Camanche Pkwy, Ione CA 95640 Land, building and building improvements
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Johnson Family Trust
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-01-11
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0555000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0market sale price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06201 Jackson Valley Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Ione
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095640
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560381
IRS990/TotalAssetsEOYAmt0121482
IRS990/TotalAssetsGrp/BOYAmt0560381
IRS990/TotalAssetsGrp/EOYAmt0121482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05164
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263133
IRS990/TotalLiabilitiesEOYAmt02752
IRS990/TotalLiabilitiesGrp/BOYAmt0263133
IRS990/TotalLiabilitiesGrp/EOYAmt02752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114245
IRS990/TotalProgramServiceRevenueAmt06270
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt0-39315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-27881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013004
IRS990/TravelGrp/TotalAmt013004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06389 McCauley Road
IRS990/USAddress/CityNm0Valley Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095252
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nextgenacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Bobrycki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02098173958
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.199.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:10:30
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/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02020-11-02T15:10:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,482
Liabilities
$2,752
Net assets
$118,730
Revenue
-$27,881
Expenses
$150,637
Net income
-$178,518
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