Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2016 • EIN 26-1110584

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$148,940

No earlier filing loaded for comparison.

Net Assets

$146,440

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

$497,969

No earlier filing loaded for comparison.

Expenses

$476,655

No earlier filing loaded for comparison.

Net Income

$21,314

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 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

2016

Assets$148,940
Liabilities$2,500
Net Assets$146,440
Open 2016 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 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

2016

Revenue$497,969
Expenses$476,655
Net Income$21,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$497,969
Mission and Program Overview

Mission

Next Generation Scholars believes equal access to higher education is the key to making positive change within our community. Our mission is to level the playing field by providing dedicated underserved students with all the advantages available to those of privilege.

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$124,119$143,632▲ $19,513
Savings and Temporary Cash Investments$2,901$4,702▲ $1,801
Land, Buildings, and Equipment, Net$245$245→ $0
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$127,626$148,940▲ $21,314
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$125,126$146,440▲ $21,314
Total Net Assets Fund Balance$125,126$146,440▲ $21,314
Total Liabilities and Net Assets / Fund Balance$127,626$148,940▲ $21,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245-$245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sally MatsuishiExecutive DirectorFT$80,000$80,000

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
$484,908
Program Service Revenue
$13,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,908
Change in Net Assets
$21,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,437
Other Expenses$184,218
Total Fundraising Expense$31,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,563$17,949$8,974$179,486
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Occupancy$61,780$7,268$3,634$72,682
Fees for Services Other$36,577$277$7,388$44,242
Payroll Taxes$23,080$2,715$1,358$27,153
All Other Expenses$8,024$852$520$9,396
Insurance$6,386$751$376$7,513
Office Expenses$5,044$593$297$5,934
Other Employee Benefits$4,928$580$290$5,798
Other Expenses$4,581--$4,581
Travel$3,350$394$197$3,941
Information Technology$2,927$344$172$3,443
Fees for Services Legal-$725-$725
Total Functional Expenses$405,001$40,448$31,206$476,655
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
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
12

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/Desc0Program AccomplishmentsNext Generation Scholars plans to continue to expand our current core High School Program, core Middle School Program, Summer Academy (high school & middle school), and non-core High School Program, as well as offer support to the students in our College Program. NGS served a total of 110 students in the target school districts through our year-round, high-touch academic and personal readiness programs. For our core High School and Middle School programs, we served 74 students and their families during the 2015-16 academic year. Based on our 100% success rate over the last 11 years, we anticipate all of our high school seniors will be prepared to enroll in competitive, four-year colleges and universities - and that they will receive the financial assistance they need to be able to attend those schools. During the summer of 2016, our intensive five-week Summer Academy offered a course load of four academic classes as well as arts enrichment and leadership training to a total of 85 middle school and high school students. Our High School Summer Academy served 49 9th to 12th graders, while our Middle School Summer Academy served 36 6th to 8th graders. All Next Generation Scholars completed the requisite college essays and applications to gain admission to and receive the financial from four year colleges during Summer Academy. We anticipate that Next Generation Scholars rising seniors will also achieve an average improvement of 140 points on the SAT.Simultaneously, we will be offering community programming to an additional 52 upperclassmen outside of our core programs, a 24% increase from last year. During this past admissions cycle, we saw a need for college essay writing and college counseling/FAFSA completion as opposed to SAT preparation. In response, we pivoted our community programming from three five-week SAT preparation classes to one five-week SAT preparation class, one five-week College Application class, and five weeks of drop-in essay workshops and financial aid information sessions. Together, these services reached 42 seniors outside of our core programming. In our community programming, we discovered students had significant challenges in navigating the application process, completing their essays, securing fee waivers, filing the correct paperwork in accordance with their immigration status, and understanding the value of a college degree. In response to this, we will provide high quality SAT preparation for 12 students during a 5 week summer session, while also providing stronger, more structured college counseling for 40 students through a series of 4 Get It Done Days where the entire college application process can be addressed top to bottom and students can complete all the steps need to apply to college and financial aid.
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IRS990/OtherExpensesGrp/TotalAmt34581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179486
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02715
IRS990/PayrollTaxesGrp/ProgramServicesAmt023080
IRS990/PayrollTaxesGrp/TotalAmt027153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377173
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161866
IRS990/PYProgramServiceRevenueAmt030938
IRS990/PYRevenuesLessExpensesAmt018405
IRS990/PYSalariesCompEmpBnftPaidAmt0227840
IRS990/PYTotalExpensesAmt0389706
IRS990/PYTotalRevenueAmt0408111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88570
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt01555344
IRS990ScheduleA/SubstantialContributorsTotAmt0200762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756106
IRS990ScheduleA/TotalSupportAmt01756106
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127626
IRS990/TotalAssetsEOYAmt0148940
IRS990/TotalAssetsGrp/BOYAmt0127626
IRS990/TotalAssetsGrp/EOYAmt0148940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484908
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146440
IRS990/TotalProgramServiceExpensesAmt0405001
IRS990/TotalProgramServiceRevenueAmt013061
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497969
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0197
IRS990/TravelGrp/ManagementAndGeneralAmt0394
IRS990/TravelGrp/ProgramServicesAmt03350
IRS990/TravelGrp/TotalAmt03941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,940
Liabilities
$2,500
Net assets
$146,440
Revenue
$497,969
Expenses
$476,655
Net income
$21,314
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits