Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2018 • EIN 26-1110584

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$435,586

Up $270,759 (+164%) from 2017

Net Assets

Up

$434,445

Up $276,472 (+175%) from 2017

Liabilities

Down

$1,141

Down $5,713 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$820,834

Up $272,458 (+50%) from 2017

Expenses

Up

$544,362

Up $7,080 (+1.3%) from 2017

Net Income

Up

$276,472

Up $265,378 (+2392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$435,586
Liabilities$1,141
Net Assets$434,445
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$820,834
Expenses$544,362
Net Income$276,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$820,834
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,978$418,450▲ $269,472
Land, Buildings, and Equipment, Net$9,496$8,981▼ $515
Savings and Temporary Cash Investments$6,353$8,155▲ $1,802
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$164,827$435,586▲ $270,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,853$1,141▼ $5,712
Other Liabilities$1--
Total Liabilities$6,854$1,141▼ $5,713
Net Assets / Fund Balance
Unrestricted Net Assets$157,973$434,445▲ $276,472
Total Net Assets Fund Balance$157,973$434,445▲ $276,472
Total Liabilities and Net Assets / Fund Balance$164,827$435,586▲ $270,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,981-$8,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally MatsuishiExecutive DirectorFT$79,167$79,167
Sarah LeeSecretaryPT$2,500$2,500

Board Members and Trustees

NameTitle
Kenji TreanorBoard Chair
Eddy GramajoBoard member
Elizabeth KatzBoard member
Evelyn SayersBoard member
Nghiem BuiBoard member
Nicole BussiBoard member
Rebecca HouserBoard member
Tony NethercuttBoard member
Lilly FuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,889
Program Service Revenue
$21,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$798,889
Change in Net Assets
$276,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,825
Other Expenses$201,548
Total Fundraising Expense$49,541
Grants and Similar Amounts Paid$3,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,586$16,324$16,323$163,233
Occupancy$66,825$8,353$8,353$83,531
Payroll Taxes$66,050$8,256$8,256$82,562
Current Officers, Directors, Trustees, and Key Employees$55,417$15,833$7,917$79,167
All Other Expenses$28,814$7,366$4,984$41,164
Other Employee Benefits$11,090$1,387$1,386$13,863
Insurance$9,031$1,129$1,129$11,289
Other Expenses$8,447$1,193$1,193$8,447
Fees for Services Other$6,903--$6,903
Grants to Domestic Individuals$3,989--$3,989
Fees for Services Legal-$120-$120
Travel$117--$117
Total Functional Expenses$434,860$59,961$49,541$544,362
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/Desc0Program AccomplishmentsNext Generation Scholars (NGS) is a San Rafael-based nonprofit working in Marin County to support students and their families in successfully creating pathways to higher education. Of the students we serve:94% are from low-income families 99% are people of color, of which 82% are Latinx94% qualify for free or reduced price school lunch97% have witnessed violence99% will become the first in their family to go to college Next Generation Scholars award-winning programs have resulted in outstanding outcomes:100% of our scholars earn GPAs above 3.0 in the courses needed for admission into four-year colleges100% of our students gain acceptance into four-year colleges with full financial aid 97% of all NGS Scholars have graduated from college in 5 years88% of alumni are employed or volunteering in social justice organizationsOur results are directly connected to our high expectations and rigorous curriculum along with holistic, culturally specific, family-centered social services. We provide academic enrichment to students, wraparound social services, and comprehensive parent programming. We believe that equal access to higher education is the key to making positive change within our community.
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IRS990/OtherExpensesGrp/FundraisingAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ProgramServicesAmt028400
IRS990/OtherExpensesGrp/ProgramServicesAmt19545
IRS990/OtherExpensesGrp/ProgramServicesAmt29646
IRS990/OtherExpensesGrp/ProgramServicesAmt38447
IRS990/OtherExpensesGrp/TotalAmt028400
IRS990/OtherExpensesGrp/TotalAmt111931
IRS990/OtherExpensesGrp/TotalAmt29646
IRS990/OtherExpensesGrp/TotalAmt38447
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08256
IRS990/PayrollTaxesGrp/ProgramServicesAmt066050
IRS990/PayrollTaxesGrp/TotalAmt082562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538113
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221142
IRS990/PYProgramServiceRevenueAmt010263
IRS990/PYRevenuesLessExpensesAmt011094
IRS990/PYSalariesCompEmpBnftPaidAmt0316140
IRS990/PYTotalExpensesAmt0537282
IRS990/PYTotalRevenueAmt0548376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt02197597
IRS990ScheduleA/SubstantialContributorsTotAmt0378420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576017
IRS990ScheduleA/TotalSupportAmt02576017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08981
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/TotalAssetsBOYAmt0164827
IRS990/TotalAssetsEOYAmt0435586
IRS990/TotalAssetsGrp/BOYAmt0164827
IRS990/TotalAssetsGrp/EOYAmt0435586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798889
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06854
IRS990/TotalLiabilitiesEOYAmt01141
IRS990/TotalLiabilitiesGrp/BOYAmt06854
IRS990/TotalLiabilitiesGrp/EOYAmt01141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434445
IRS990/TotalProgramServiceExpensesAmt0434860
IRS990/TotalProgramServiceRevenueAmt021945
IRS990/TotalReportableCompFromOrgAmt081667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820834
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435586
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,586
Liabilities
$1,141
Net assets
$434,445
Revenue
$820,834
Expenses
$544,362
Net income
$276,472
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
2018Detailed filing. Detailed filing data is available for this year.$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