Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2015 • EIN 26-1110584

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization Profilewww.nextgenerationscholars.org
1018 E StreetSan Rafael, CA 94901

(415) 259-0900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$127,626

No earlier filing loaded for comparison.

Net Assets

$125,126

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

$408,111

No earlier filing loaded for comparison.

Expenses

$389,706

No earlier filing loaded for comparison.

Net Income

$18,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $127,626Liabilities 2015: $2,500Net Assets 2015: $125,1262015Assets 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

2015

Assets$127,626
Liabilities$2,500
Net Assets$125,126
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $408,111Expenses 2015: $389,706Net Income 2015: $18,4052015Revenue 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

2015

Revenue$408,111
Expenses$389,706
Net Income$18,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$408,111
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.

The specific purpose of the organization is to promote educational advancement, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,600$124,119▲ $16,519
Savings and Temporary Cash Investments$1,100$2,901▲ $1,801
Land, Buildings, and Equipment, Net$160$245▲ $85
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,221$127,626▲ $18,405
Other Assets Total$361$361→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,721$125,126▲ $18,405
Total Net Assets Fund Balance$106,721$125,126▲ $18,405
Total Liabilities and Net Assets / Fund Balance$109,221$127,626▲ $18,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245-$245
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally MatsuishiExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Kenji TreanorBoard Chair
Elizabeth KatzBoard member
Evelyn SayersBoard member
Nghiem BuiBoard member
Nicole BussiBoard member
Vivian DinhBoard member
Lilly FuCFO
Sarah LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,173
Program Service Revenue
$30,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,173
Change in Net Assets
$18,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,840
Other Expenses$161,866
Total Fundraising Expense$31,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,426$13,815$6,907$138,148
Current Officers, Directors, Trustees, and Key Employees$39,875$18,125$14,500$72,500
Occupancy$57,766$6,796$3,398$67,960
All Other Expenses$15,661$1,433$4,188$21,282
Payroll Taxes$14,613$1,719$860$17,192
Fees for Services Other$11,565$1,361$680$13,606
Travel$5,962$701$351$7,014
Other Expenses$5,524$650$325$6,499
Insurance$3,493$411$205$4,109
Office Expenses$2,539$299$149$2,987
Information Technology$2,077$244$122$2,443
Fees for Services Legal-$650-$650
Fees for Services Accounting-$600-$600
Total Functional Expenses$302,402$55,619$31,685$389,706
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Board Treasurer reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Sally Matsuishi
Title
Executive Director
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Matsuishi
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/Desc0NGS Program Accomplishments 2014Next Generation Scholars (NGS) has continued its track record of ensuring 100% of its graduates matriculate at four-year colleges with the money they need to avoid taking on crippling student debt. All 12 members of the NGS class of 2015 graduated from high school and started college in the fall. They are attending: University of the Pacific; Pomona College; Emory University; Wesleyan College; Pitzer College; Dominican University; Vassar College; Redlands College; USC. The NGS class of 2016 is on track to continue that same success. Already, three students have been accepted early into Brown University, Wesleyan University, and Wellesley College.Additionally, all students in our High School Scholars program continue to work to maintain eligibility for four-year colleges. We continue to monitor the academic progress of all our students and arrange extra academic support to ensure that students for those who receive a C or lower in any class. This attention to detail helps to ensure that every student receives the individualized support they need to succeed academically.Our 5-week, academic Summer Academy ensures that the gains made during the school year are not lost while students are out of school. Our most recent Summer Academy was our largest yet. We served 80 students in grades 6-12, offering over 30 unique courses. Faculty hailed from across the country, including Maine, Chicago and the Bay Area. In class, students worked ahead of common core standards for their grading, developing and refining skills in critical reading, writing, and mathematics, helping to ensure they start the next school year off well.NGS also restructured its staff. In addition to an Executive Director, NGS has created an Associate Director, Dean of Students and Program Coordinator. In addition to their administrative duties, all four full-time staff members are responsible for sharing the teaching load. By having all staff members teach, NGS ensures that its social and academic services are well coordinated.
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IRS990/OtherExpensesGrp/TotalAmt28815
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138148
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt014613
IRS990/PayrollTaxesGrp/TotalAmt017192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sally Matsuishi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177729
IRS990/PYProgramServiceRevenueAmt014516
IRS990/PYRevenuesLessExpensesAmt046782
IRS990/PYSalariesCompEmpBnftPaidAmt0166939
IRS990/PYTotalExpensesAmt0344668
IRS990/PYTotalRevenueAmt0391450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt01216674
IRS990ScheduleA/SubstantialContributorsTotAmt0215850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432524
IRS990ScheduleA/TotalSupportAmt01432524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109221
IRS990/TotalAssetsEOYAmt0127626
IRS990/TotalAssetsGrp/BOYAmt0109221
IRS990/TotalAssetsGrp/EOYAmt0127626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377173
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125126
IRS990/TotalProgramServiceExpensesAmt0302402
IRS990/TotalProgramServiceRevenueAmt030938
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408111
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127626
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0351
IRS990/TravelGrp/ManagementAndGeneralAmt0701
IRS990/TravelGrp/ProgramServicesAmt05962
IRS990/TravelGrp/TotalAmt07014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,626
Liabilities
$2,500
Net assets
$125,126
Revenue
$408,111
Expenses
$389,706
Net income
$18,405
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
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.39$0.02