Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2019 • EIN 26-1110584

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$492,252

Up $56,666 (+13%) from 2018

Net Assets

Up

$482,437

Up $47,992 (+11%) from 2018

Liabilities

Up

$9,815

Up $8,674 (+760%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$809,319

Down $11,515 (-1.4%) from 2018

Expenses

Up

$773,687

Up $229,325 (+42%) from 2018

Net Income

Down

$35,632

Down $240,840 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$492,252
Liabilities$9,815
Net Assets$482,437
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$809,319
Expenses$773,687
Net Income$35,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$809,319
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$418,450$464,766▲ $46,316
Savings and Temporary Cash Investments$8,155$18,295▲ $10,140
Land, Buildings, and Equipment, Net$8,981$9,191▲ $210
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$435,586$492,252▲ $56,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,141$9,815▲ $8,674
Total Liabilities$1,141$9,815▲ $8,674
Net Assets / Fund Balance
Unrestricted Net Assets$434,445$482,437▲ $47,992
Total Net Assets Fund Balance$434,445$482,437▲ $47,992
Total Liabilities and Net Assets / Fund Balance$435,586$492,252▲ $56,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,191-$9,191
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tony NethercuttBoard Chair
Clint WilkinsBoard member
Jennifer LeeBoard member
Oanh TranBoard member
Zuleika GodinezBoard member
Cherie GrahamInterim Ex Director
Sarah LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800,652
Program Service Revenue
$8,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,652
Change in Net Assets
$35,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,438
Other Expenses$321,549
Total Fundraising Expense$99,370
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,194$66,627$33,314$333,135
Occupancy$63,125$18,036$9,018$90,179
Current Officers, Directors, Trustees, and Key Employees$27,158$5,400$21,000$53,558
All Other Expenses$28,251$8,047$7,878$44,176
Payroll Taxes$25,125$7,179$3,589$35,893
Other Employee Benefits$17,396$4,971$2,485$24,852
Fees for Services Other$1,415-$21,360$22,775
Other Expenses$9,238$56,577-$9,238
Insurance$4,958$1,417$708$7,083
Grants to Domestic Individuals$4,700--$4,700
Fees for Services Accounting-$1,321-$1,321
Travel$124$35$18$177
Fees for Services Legal-$100-$100
Total Functional Expenses$504,607$169,710$99,370$773,687
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 reviews the 990 before it's 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
Janeen Mendoza Cruz
Title
Executive Director
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
12

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Interim Executive Director

“Cherie Graham was Interim Executive Director during this fiscal year from January until June, 2019.”

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IRS990/Desc0Next 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:97% are from low-income families 97% are people of color, of which 82% are Latinx100% will become the first in their family to go to collegeNext 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 the financial aid they need.95% of all NGS Scholars have graduated from college in 5 yearsOur 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cherie Graham was Interim Executive Director during this fiscal year from January until June, 2019.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Interim Executive Director
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 E Street
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
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IRS990/WebsiteAddressTxt0www.nextgenerationscholars.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janeen Mendoza Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,252
Liabilities
$9,815
Net assets
$482,437
Revenue
$809,319
Expenses
$773,687
Net income
$35,632
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
2019Detailed filing. Detailed filing data is available for this year.$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
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