Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2023 • EIN 26-1110584

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,315

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,032,766

Up $77,376 (+8.1%) from 2021

Net Assets

Up

$883,301

Up $78,922 (+9.8%) from 2021

Liabilities

Down

$149,465

Down $1,546 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$1,197,352

Up $23,756 (+2.0%) from 2021

Expenses

Up

$1,335,995

Up $234,549 (+21%) from 2021

Net Income

Down

-$138,643

Down $210,793 (-292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2023: $1,032,766Liabilities 2023: $149,465Net Assets 2023: $883,3012023Assets 2024: $3,437,001Liabilities 2024: $506,818Net Assets 2024: $2,930,1832024

Highlighted filing

2023

Assets$1,032,766
Liabilities$149,465
Net Assets$883,301
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 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 2023: $1,197,352Expenses 2023: $1,335,995Net Income 2023: -$138,6432023Revenue 2024: $3,692,010Expenses 2024: $1,645,128Net Income 2024: $2,046,8822024

Highlighted filing

2023

Revenue$1,197,352
Expenses$1,335,995
Net Income-$138,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,197,352
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
Cash and Non-Interest-Bearing Accounts$417,488$532,135▲ $114,647
Accounts Receivable$621,774$428,130▼ $193,644
Savings and Temporary Cash Investments$18,304$0▼ $18,304
Intangible Assets$5,114$2,922▼ $2,192
Prepaid Expenses and Deferred Charges$11,262$1,000▼ $10,262
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,086,792$1,032,766▼ $54,026
Other Assets Total$12,850$68,579▲ $55,729
Liabilities
Other Liabilities$52,508$138,681▲ $86,173
Accounts Payable and Accrued Expenses$12,340$10,784▼ $1,556
Total Liabilities$64,848$149,465▲ $84,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,171$471,001▲ $80,830
Net Assets With Donor Restrictions$631,773$412,300▼ $219,473
Total Net Assets Fund Balance$1,021,944$883,301▼ $138,643
Total Liabilities and Net Assets / Fund Balance$1,086,792$1,032,766▼ $54,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,809--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn A ColeDirector of ProgramFT$131,315$131,315
Nghiem BuiExecutive DirectorFT$124,157$124,157
Rose NewhouseDirector PhilanthropyFT$107,409$107,409

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,162,992
Program Service Revenue
$34,065
Investment Income
$295
Other Revenue
$0
All Other Contributions
$1,126,012
Change in Net Assets
$-138,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,711
Other Expenses$569,284
Total Fundraising Expense$305,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,899$11,361$164,865$526,125
Fees for Services Other$150,413$10,123$9,150$169,686
Current Officers, Directors, Trustees, and Key Employees$103,359$3,356$48,701$155,416
All Other Expenses$67,583$13,976$7,316$88,875
Payroll Taxes$35,137$1,221$16,654$53,012
Other Expenses$16,874$234$15,496$32,604
Other Employee Benefits$12,053$15,754$4,351$32,158
Occupancy$15,534$2,926$4,802$23,262
Information Technology$7,442$3,838$1,397$12,677
Fees for Services Accounting-$11,190-$11,190
Insurance$3,060$5,560$1,241$9,861
Travel$8,192$943$247$9,382
Office Expenses$1,588$1,076-$2,664
Depreciation Depletion$1,460$47$685$2,192
Advertising$83$71$1,467$1,621
Interest-$417$10$427
Fees for Services Legal$83$240-$323
Total Functional Expenses$944,168$86,322$305,505$1,335,995
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$60,493
St RoU Liability$44,525
Accrued Vacation$33,663
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Nghiem Bui
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nghiem Bui
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
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/Form990PartVIISectionAGrp/PersonNm1Nghiem Bui
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir. of Program
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. Philanthropy
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Next 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt068579
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032158
IRS990/OtherExpensesGrp/Desc0Royalties
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Family Food and Meals
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt029093
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt215496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt057579
IRS990/OtherExpensesGrp/ProgramServicesAmt159641
IRS990/OtherExpensesGrp/ProgramServicesAmt254188
IRS990/OtherExpensesGrp/ProgramServicesAmt316874
IRS990/OtherExpensesGrp/TotalAmt088718
IRS990/OtherExpensesGrp/TotalAmt160664
IRS990/OtherExpensesGrp/TotalAmt255138
IRS990/OtherExpensesGrp/TotalAmt332604
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt035137
IRS990/PayrollTaxesGrp/TotalAmt053012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01438010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherExpensesAmt0356560
IRS990/PYOtherRevenueAmt0-9323
IRS990/PYProgramServiceRevenueAmt09026
IRS990/PYRevenuesLessExpensesAmt0217565
IRS990/PYSalariesCompEmpBnftPaidAmt0863590
IRS990/PYTotalExpensesAmt01220150
IRS990/PYTotalRevenueAmt01437715
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IRS990/ReconcilationRevenueExpnssAmt0-138643
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800652
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportPY170Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt03998426
IRS990ScheduleA/SubstantialContributorsTotAmt01774736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05773162
IRS990ScheduleA/TotalSupportAmt05789720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,766
Liabilities
$149,465
Net assets
$883,301
Revenue
$1,197,352
Expenses
$1,335,995
Net income
-$138,643
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$1.20$1.34$0.14
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