Civic Intelligence

Next Generation Ministries

990EZ • Fiscal year 2019 • EIN 20-8802094

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

113 Vista Springs AvenueLexington, SC 29072

(803) 622-9636

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$3,254

Down $14,760 (-82%) from 2018

Net Assets

Down

$3,254

Down $14,760 (-82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$151,298

Up $69,657 (+85%) from 2018

Expenses

Up

$166,058

Up $23,516 (+16%) from 2018

Net Income

Up

-$14,760

Up $46,141 (+76%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $6,933Liabilities 2010: $0Net Assets 2010: $6,9332010Assets 2011: $51,069Liabilities 2011: $0Net Assets 2011: $51,0692011Assets 2012: $21,190Liabilities 2012: $0Net Assets 2012: $21,1902012Assets 2013: $2,801Liabilities 2013: $2,5272013Assets 2014: $35,079Liabilities 2014: $02014Assets 2015: $25,477Liabilities 2015: $02015Assets 2016: $37,887Liabilities 2016: $02016Assets 2017: $78,915Liabilities 2017: $0Net Assets 2017: $78,9152017Assets 2018: $18,014Liabilities 2018: $0Net Assets 2018: $18,0142018Assets 2019: $3,254Liabilities 2019: $0Net Assets 2019: $3,2542019Assets 2020: $22,493Liabilities 2020: $0Net Assets 2020: $22,4932020Assets 2021: $1,097,755Liabilities 2021: $0Net Assets 2021: $1,097,7552021Assets 2022: $892,964Liabilities 2022: $0Net Assets 2022: $892,9642022Assets 2023: $1,013,005Liabilities 2023: $0Net Assets 2023: $1,013,0052023Assets 2024: $1,028,480Liabilities 2024: $0Net Assets 2024: $1,028,4802024

Highlighted filing

2019

Assets$3,254
Liabilities$0
Net Assets$3,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $331,9932010Expenses 2011: $215,6792011Revenue 2012: $241,556Expenses 2012: $271,436Net Income 2012: -$29,8802012Revenue 2013: $165,611Expenses 2013: $186,527Net Income 2013: -$20,9162013Revenue 2014: $139,628Expenses 2014: $104,823Net Income 2014: $34,8052014Revenue 2015: $56,307Expenses 2015: $65,909Net Income 2015: -$9,6022015Revenue 2016: $70,604Expenses 2016: $58,194Net Income 2016: $12,4102016Revenue 2017: $199,461Expenses 2017: $158,433Net Income 2017: $41,0282017Revenue 2018: $81,641Expenses 2018: $142,542Net Income 2018: -$60,9012018Revenue 2019: $151,298Expenses 2019: $166,058Net Income 2019: -$14,7602019Revenue 2020: $223,323Expenses 2020: $204,086Net Income 2020: $19,2372020Revenue 2021: $1,448,727Expenses 2021: $373,465Net Income 2021: $1,075,2622021Revenue 2022: $223,958Expenses 2022: $428,749Net Income 2022: -$204,7912022Revenue 2023: $742,785Expenses 2023: $622,744Net Income 2023: $120,0412023Revenue 2024: $848,121Expenses 2024: $832,646Net Income 2024: $15,4752024

Highlighted filing

2019

Revenue$151,298
Expenses$166,058
Net Income-$14,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$151,298
Mission and Program Overview

Mission

To share the love of christ in haiti through partnerships that meet physical needs and foster educational and spiritual growth for children and communities.

To share the love of christ in haiti through partnerships that meet the physical needs and foster educational and spiritual growth for children and communities.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS$146,661$20,050
THE NEXT GENERATION PROGRAM WAS ESTABLISHED TO ASSIST YOUNG HAITIAN MEN AND WOMEN WITH OBTAINING A UNIVERSITY DEGREE IN THE PROGRAM OF THEIR CHOICE$4,627$123,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MCGUINNSecretary/Treasurer-$0--
WADE MCGUINNChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Haiti Children Project
EIN
20-8802094
Phone
8036229636
Address
113 VISTA SPRINGS AVENUE, LEXINGTON, SC 29072

Signing Officer

Name
Janet Mcguinn
Title
Sec/treasurer
Phone
8036229636
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
602-5 COLLEGE AVENUE, CLEMSON, SC 29631
Preparer
James G Cooley
Phone
8646544945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 16.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense . Amount: 50. Description: bank service charges . Amount: 6,961. Description: gifts . Amount: 300. Description: meals and entertainment . Amount: 350. Description: licenses and permits . Amount: 50. Description: travel and meetings . Amount: 14,008. Total to form 990-ez, line 16: 21,719.

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0143797
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET MCGUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum08036229636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 VISTA SPRINGS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151282
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0542
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03254
IRS990EZ/GrossReceiptsAmt0151298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MCGUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE MCGUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021719
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE LOVE OF CHRIST IN HAITI THROUGH PARTNERSHIPS THAT MEET THE PHYSICAL NEEDS AND FOSTER EDUCATIONAL AND SPIRITUAL GROWTH FOR CHILDREN AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEXT GENERATION PROGRAM WAS ESTABLISHED TO ASSIST YOUNG HAITIAN MEN AND WOMEN WITH OBTAINING A UNIVERSITY DEGREE IN THE PROGRAM OF THEIR CHOICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1146661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166058
IRS990EZ/TotalProgramServiceExpensesAmt0143797
IRS990EZ/TotalRevenueAmt0151298
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAITICHILDRENPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559144
IRS990ScheduleA/TotalSupportAmt0559144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE . AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 6,961. DESCRIPTION: GIFTS . AMOUNT: 300. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 350. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 50. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 14,008. TOTAL TO FORM 990-EZ, LINE 16: 21,719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCGUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036229636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI CHILDREN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0208802094
ReturnHeader/Filer/PhoneNum08036229636
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 VISTA SPRINGS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3C02533F3CCF04A1086EBD66C1355108C467EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE0CFC4AA485361A9A53A155E59238E0BAC5D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.117.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570878026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602-5 COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646544945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T13:20:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.74$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.45$0.37$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33