Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2022 • EIN 26-1110584

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,086,792

Up $131,402 (+14%) from 2021

Net Assets

Up

$1,021,944

Up $217,565 (+27%) from 2021

Liabilities

Down

$64,848

Down $86,163 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$1,437,715

Up $264,119 (+23%) from 2021

Expenses

Up

$1,220,150

Up $118,704 (+11%) from 2021

Net Income

Up

$217,565

Up $145,415 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2022: $1,086,792Liabilities 2022: $64,848Net Assets 2022: $1,021,9442022Assets 2024: $3,437,001Liabilities 2024: $506,818Net Assets 2024: $2,930,1832024

Highlighted filing

2022

Assets$1,086,792
Liabilities$64,848
Net Assets$1,021,944
Open 2022 Filing

Operations Trend

Revenue Growth68th 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 2022: $1,437,715Expenses 2022: $1,220,150Net Income 2022: $217,5652022Revenue 2024: $3,692,010Expenses 2024: $1,645,128Net Income 2024: $2,046,8822024

Highlighted filing

2022

Revenue$1,437,715
Expenses$1,220,150
Net Income$217,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,460,049
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
Accounts Receivable$482,349$621,774▲ $139,425
Cash and Non-Interest-Bearing Accounts$440,592$417,488▼ $23,104
Savings and Temporary Cash Investments$18,301$18,304▲ $3
Prepaid Expenses and Deferred Charges-$11,262-
Intangible Assets-$5,114-
Land, Buildings, and Equipment, Net$3,038$0▼ $3,038
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-
Inventories for Sale or Use-$0-
Total Assets$955,390$1,086,792▲ $131,402
Other Assets Total$11,110$12,850▲ $1,740
Liabilities
Unsecured Notes Loans Payable$104,830--
Other Liabilities$1$52,508▲ $52,507
Accounts Payable and Accrued Expenses$46,180$12,340▼ $33,840
Total Liabilities$151,011$64,848▼ $86,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,849$631,773▲ $136,924
Net Assets Without Donor Restrictions$309,530$390,171▲ $80,641
Total Net Assets Fund Balance$804,379$1,021,944▲ $217,565
Total Liabilities and Net Assets / Fund Balance$955,390$1,086,792▲ $131,402
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey EscabarExecutive DirectorFT$160,000$160,000
Rose NewhouseDirector PhilanthropyFT$120,000$120,000

Board Members and Trustees

NameTitle
Andy ArenbergBoard Chair
Anuar Ramirez-MedinaBoard Member
Joanna PaunBoard Member
Michael ShippeyBoard Member
Mya SullivanBoard Member
Tony NethercuttBoard Member
Zuleika GodinezSecretary
Clint WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,010
Program Service Revenue
$9,026
Investment Income
$2
Other Revenue
$-9,323
All Other Contributions
$1,301,075
Change in Net Assets
$217,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,590
Other Expenses$356,560
Total Fundraising Expense$251,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,867$93,725$141,104$598,696
Current Officers, Directors, Trustees, and Key Employees$97,242$25,048$37,710$160,000
Fees for Services Other$66,464$58,481$10,337$135,282
Occupancy$63,195$16,400$24,770$104,365
Payroll Taxes$35,141$9,058$13,625$57,824
Other Employee Benefits$26,203$11,614$9,253$47,070
All Other Expenses$15,415$4,290$9,161$28,866
Fees for Services Accounting-$10,380-$10,380
Information Technology$5,520$2,795$1,869$10,184
Other Expenses$8,717$20$-8$8,737
Insurance$5,247$1,368$1,912$8,527
Office Expenses$3,840$770$194$4,804
Travel$2,290$1,123-$3,413
Depreciation Depletion$890$225$347$1,462
Conferences and Meetings$811$204$260$1,275
Advertising$550$84$630$1,264
Fees for Services Legal$7$5-$12
Interest-$-395$29$-366
Total Functional Expenses$733,614$235,256$251,280$1,220,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$22,334
Gaming Gross Income$11,750
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
Accrued Vacation$32,421
Other Current Liabilities$20,087
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 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, Line 11B: Form 990 Review Process

“The board reviews the 990 before it's filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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
Andy Arenberg
Title
Board Chair
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Arenberg
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
21

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/Desc0NGS families are recent immigrants with limited access to higher education. We actively create more pathways to closing that educational equity and opportunity gap. We show families that a college education is, in fact, within their childrens reach. NGS students are Marin residents from across the county, living in the Canal area of San Rafael and in subsidized public housing throughout. They are all first-generation, students of color, with 97% coming from very low-income families, according to Federal and County guidelines. 200 students, and their 500+ family members, are served annually, with 32 in K-5th, 51 in 6th-8th, 49 in high school and 51 in college. NGS students, and their families, are motivated, resilient, and academically driven; they must be. NGS requires attendance weekly and on Sundays, and teaches college-level curriculum. 43% of NGS alumni are pursuing advanced degrees, and 92% of recent graduates are employed, with 56% in the nonprofit/educational sector, and 36% in the private sector.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,792
Liabilities
$64,848
Net assets
$1,021,944
Revenue
$1,437,715
Expenses
$1,220,150
Net income
$217,565
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
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$1.44$1.22$0.22
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