Civic Intelligence

Next Generation Scholars Inc

EIN 26-1110584 • 501(c)3 • San Rafael, CA

Profile

The specific purpose of the organization is to promote educational advancement, including higher education, for students from low-income, immigrant, non-English speaking families and for students who are marginalized because of their sexual orientation, or minority status or skin color, as a means for individuals to access greater opportunities for self-improvement and employment, thereby alleviating poverty and increasing the prosperity and well-being of the community.

1018 E StreetSan Rafael, CA 94901

www.nextgenerationscholars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$171,780

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,437,001

Up $2,481,611 (+260%) from 2021

Liabilities

Up

$506,818

Up $355,807 (+236%) from 2021

Net Assets

Up

$2,930,183

Up $2,125,804 (+264%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$3,692,010

Up $2,518,414 (+215%) from 2021

Expenses

Up

$1,645,128

Up $543,682 (+49%) from 2021

Net Income

Up

$2,046,882

Up $1,974,732 (+2737%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $148,940Liabilities 2016: $2,500Net Assets 2016: $146,4402016Assets 2017: $164,827Liabilities 2017: $6,854Net Assets 2017: $157,9732017Assets 2018: $435,586Liabilities 2018: $1,141Net Assets 2018: $434,4452018Assets 2019: $492,252Liabilities 2019: $9,815Net Assets 2019: $482,4372019Assets 2020: $1,480,356Liabilities 2020: $18,692Net Assets 2020: $1,461,6642020Assets 2021: $955,390Liabilities 2021: $151,011Net Assets 2021: $804,3792021Assets 2024: $3,437,001Liabilities 2024: $506,818Net Assets 2024: $2,930,1832024

Highlighted filing

2024

Assets$3,437,001
Liabilities$506,818
Net Assets$2,930,183
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $497,969Expenses 2016: $476,655Net Income 2016: $21,3142016Revenue 2017: $548,376Expenses 2017: $537,282Net Income 2017: $11,0942017Revenue 2018: $820,834Expenses 2018: $544,362Net Income 2018: $276,4722018Revenue 2019: $809,319Expenses 2019: $773,687Net Income 2019: $35,6322019Revenue 2020: $1,881,511Expenses 2020: $902,284Net Income 2020: $979,2272020Revenue 2021: $1,173,596Expenses 2021: $1,101,446Net Income 2021: $72,1502021Revenue 2024: $3,692,010Expenses 2024: $1,645,128Net Income 2024: $2,046,8822024

Highlighted filing

2024

Revenue$3,692,010
Expenses$1,645,128
Net Income$2,046,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,437,001
Liabilities
$506,818
Net assets
$2,930,183
Revenue
$3,692,010
Expenses
$1,645,128
Net income
$2,046,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.51$2.93$3.69$1.65$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.80$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.88$0.90$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.81$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.82$0.54$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,692,010
Mission and Program Overview

Mission

Next Generation Scholars equips and empowers first generation, under-resourced Marin County middle and high school students to succeed in college and beyond through socially-conscious leadership development. Grounded in individualized academic and social support for them and their families, our students are emboldened to address the inequities in the world, both for themselves and for their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,274,918-
Pledges and Grants Receivable-$365,000-
Cash and Non-Interest-Bearing Accounts$532,135$282,603▼ $249,532
Accounts Receivable$428,130$30,166▼ $397,964
Prepaid Expenses and Deferred Charges$1,000$11,908▲ $10,908
Intangible Assets$2,922$11,303▲ $8,381
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,032,766$3,437,001▲ $2,404,235
Other Assets Total$68,579$461,103▲ $392,524
Liabilities
Other Liabilities$138,681$451,045▲ $312,364
Accounts Payable and Accrued Expenses$10,784$55,773▲ $44,989
Total Liabilities$149,465$506,818▲ $357,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,001$2,326,802▲ $1,855,801
Net Assets With Donor Restrictions$412,300$603,381▲ $191,081
Total Net Assets Fund Balance$883,301$2,930,183▲ $2,046,882
Total Liabilities and Net Assets / Fund Balance$1,032,766$3,437,001▲ $2,404,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$447,784--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nghiem BuiExecutive DirectorFT$162,740$162,740
Shawn A ColeDirector of ProgramFT$126,836$126,836

Board Members and Trustees

NameTitle
Andy ArenbergBoard Chair
Abraham Ek LopezBoard Member
Andy Taylor-FabeBoard Member
Anuar Ramirez-MedinaBoard Member
Clint WilkinsBoard Member
Damon KerbyBoard Member
Pamela BonnieBoard Member
Zuleika GodinezSecretary
Michael ShippeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600,967
Program Service Revenue
$57,125
Investment Income
$25,414
Other Revenue
$8,504
All Other Contributions
$3,600,967
Change in Net Assets
$2,046,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,010
Total Revenue per Audited Statements
$3,692,010
Total Revenue per Form 990
$3,692,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,941
Other Expenses$786,187
Total Fundraising Expense$311,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,878$25,266$143,239$577,383
Current Officers, Directors, Trustees, and Key Employees$115,246$7,122$40,372$162,740
Occupancy$80,122$9,044$27,422$116,588
Fees for Services Other$20,030$48,704$40,090$108,824
Other Employee Benefits$26,202$24,786$9,012$60,000
Payroll Taxes$41,660$2,570$14,588$58,818
Office Expenses$14,644$1,898$303$16,845
Information Technology$3,998$5,708$446$10,152
Travel$6,190$2,956$683$9,829
All Other Expenses$3,081$1,745$3,067$7,893
Insurance-$6,417-$6,417
Other Expenses$595$3,542$135$4,272
Advertising$1,685$833$624$3,142
Depreciation Depletion$1,559$96$536$2,191
Interest--$209$209
Total Functional Expenses$1,187,772$145,819$311,537$1,645,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,128
Total Expenses per Audited Statements$1,645,128
Total Expenses per Form 990$1,645,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, long-term portion$373,449
Lease liability, current portion$77,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 board reviews the 990 before it's filed.”

Form 990, Part VI, Section B, Line 15A

“75% benchmark; Marin non-profit survey data”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Next Generation Scholars Inc
EIN
26-1110584
Phone
4152590900
Address
1018 E Street, San Rafael, CA 94901

Signing Officer

Name
Nghiem Bui
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nghiem Bui
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
23

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
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