Civic Intelligence

Gen Next

EIN 26-2522432 • 501(c)4 • Irvine, CA

View Organization Page

Profile

An organization of successful individuals dedicated to learning about and becoming engaged with the most pressing challenges facing future generations.

2646 Dupont Suite 60 507Irvine, CA 92612

gen-next.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$547,343

Up $146,980 (+37%) from 2023

Liabilities

Down

$1,484,787

Down $71,934 (-4.6%) from 2023

Net Assets

Up

-$937,444

Up $218,914 (+19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$2,324,083

Down $293,215 (-11%) from 2023

Expenses

Down

$2,258,463

Down $303,861 (-12%) from 2023

Net Income

Up

$65,620

Up $10,646 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $78,574Liabilities 2011: $16,335Net Assets 2011: $62,2392011Assets 2012: $194,540Liabilities 2012: $74,466Net Assets 2012: $120,0742012Assets 2013: $530,515Liabilities 2013: $409,038Net Assets 2013: $121,4772013Assets 2014: $212,681Liabilities 2014: $345,019Net Assets 2014: -$132,3382014Assets 2015: $379,948Liabilities 2015: $1,469,451Net Assets 2015: -$1,089,5032015Assets 2016: $354,697Liabilities 2016: $1,668,589Net Assets 2016: -$1,313,8922016Assets 2017: $544,568Liabilities 2017: $2,168,628Net Assets 2017: -$1,624,0602017Assets 2018: $812,808Liabilities 2018: $2,332,464Net Assets 2018: -$1,519,6562018Assets 2019: $814,883Liabilities 2019: $2,443,177Net Assets 2019: -$1,628,2942019Assets 2020: $1,175,628Liabilities 2020: $2,489,593Net Assets 2020: -$1,313,9652020Assets 2021: $442,560Liabilities 2021: $2,040,986Net Assets 2021: -$1,598,4262021Assets 2022: $179,221Liabilities 2022: $1,344,128Net Assets 2022: -$1,164,9072022Assets 2023: $400,363Liabilities 2023: $1,556,721Net Assets 2023: -$1,156,3582023Assets 2024: $547,343Liabilities 2024: $1,484,787Net Assets 2024: -$937,4442024

Highlighted filing

2024

Assets$547,343
Liabilities$1,484,787
Net Assets-$937,444
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,392,0952011Expenses 2012: $1,476,9852012Revenue 2013: $1,616,961Expenses 2013: $1,787,026Net Income 2013: -$170,0652013Revenue 2014: $1,879,858Expenses 2014: $2,133,952Net Income 2014: -$254,0942014Revenue 2015: $2,337,981Expenses 2015: $2,624,720Net Income 2015: -$286,7392015Revenue 2016: $3,017,389Expenses 2016: $3,241,777Net Income 2016: -$224,3882016Revenue 2017: $3,635,582Expenses 2017: $3,945,751Net Income 2017: -$310,1692017Revenue 2018: $3,966,361Expenses 2018: $3,861,957Net Income 2018: $104,4042018Revenue 2019: $4,003,354Expenses 2019: $4,111,992Net Income 2019: -$108,6382019Revenue 2020: $3,694,694Expenses 2020: $3,425,811Net Income 2020: $268,8832020Revenue 2021: $3,758,762Expenses 2021: $4,043,224Net Income 2021: -$284,4622021Revenue 2022: $3,835,301Expenses 2022: $3,401,782Net Income 2022: $433,5192022Revenue 2023: $2,617,298Expenses 2023: $2,562,324Net Income 2023: $54,9742023Revenue 2024: $2,324,083Expenses 2024: $2,258,463Net Income 2024: $65,6202024

Highlighted filing

2024

Revenue$2,324,083
Expenses$2,258,463
Net Income$65,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,343
Liabilities
$1,484,787
Net assets
-$937,444
Revenue
$2,324,083
Expenses
$2,258,463
Net income
$65,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.48$0.94$2.32$2.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.56$1.16$2.62$2.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.34$1.16$3.84$3.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.44$2.04$1.60$3.76$4.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.49$1.31$3.69$3.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.81$2.44$1.63$4.00$4.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.33$1.52$3.97$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$2.17$1.62$3.64$3.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.67$1.31$3.02$3.24$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.47$1.09$2.34$2.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.13$1.88$2.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$1.62$1.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,324,083
Mission and Program Overview

Mission

An organization of successful individuals dedicated to learning about and becoming engaged with the most pressing challenges facing future generations.

An organization of successful individuals dedicated to understanding about and becoming engaged with the most pressing challenges facing future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$231,453$317,225▲ $85,772
Cash and Non-Interest-Bearing Accounts$137,676$117,567▼ $20,109
Savings and Temporary Cash Investments-$80,666-
Intangible Assets$23,500$23,500→ $0
Prepaid Expenses and Deferred Charges$5,123$5,009▼ $114
Land, Buildings, and Equipment, Net$2,611$3,376▲ $765
Total Assets$400,363$547,343▲ $146,980
Liabilities
Deferred Revenue$1,292,596$1,204,873▼ $87,723
Other Liabilities$5,976$210,500▲ $204,524
Accounts Payable and Accrued Expenses$258,149$69,414▼ $188,735
Total Liabilities$1,556,721$1,484,787▼ $71,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,156,358$-937,444▲ $218,914
Total Net Assets Fund Balance$-1,156,358$-937,444▲ $218,914
Total Liabilities and Net Assets / Fund Balance$400,363$547,343▲ $146,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$28,914$28,914
Equipment$3,376$5,163$8,539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kayt PrittsVP Marketing/ OfficerFT$200,000$200,000
Carlos AlfaroRegional DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Paul MakarechianChairman
Carl SeletzPresident
Brian FergusonDirector
Kevin DunlapDirector
Lori Otto PunkeDirector
Michael DavidsonCEO
John RydellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Back INCExecutive Management1256 LEWISBURG PIKE, Franklin, TN 37064$202,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,312,687
Investment Income
$0
Other Revenue
$11,396
Change in Net Assets
$65,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,324,083
Total Revenue per Form 990
$2,324,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,541
Other Expenses$668,922
Total Fundraising Expense$207,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,979$311,619-$1,184,598
Conferences and Meetings$334,457--$334,457
Current Officers, Directors, Trustees, and Key Employees$120,000-$200,000$320,000
Travel$278,660$639-$279,299
Office Expenses$55,525$65,100-$120,625
Payroll Taxes$33,977$50,966-$84,943
Insurance$26,782$40,173-$66,955
Fees for Services Legal$15,717$23,575-$39,292
Fees for Services Other$30,022-$5,000$35,022
Other Expenses$19,078$-1,250$2,223$19,078
Information Technology$5,972$8,957-$14,929
Interest-$1,708-$1,708
Depreciation Depletion$1,485--$1,485
All Other Expenses$-344,156--$-344,156
Total Functional Expenses$1,523,479$527,761$207,223$2,258,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,463
Total Expenses per Audited Statements$2,258,463
Total Expenses per Form 990$2,258,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOCEO ServicesNo$202,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$210,500
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. Mr. Michael davidson is the control person of future back, inc. See schedule l, part iv for required disclosure.”

Form 990, Part VI, Section A, Line 6

“Members can elect the members of the governing body and can approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is emailed to the principal financial officer for review. This person performs a review, discusses amongst the finance committee, and informs the return preparer of any changes. A copy of the final draft of the form 990 is emailed to the chief executive officer for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the chief executive officer, organization's principal financial officer and by a board member.”

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

“Wage adjustments/bonus goals are presented to the finance committee for approval and inclusion in the budget for the fiscal year. The finance committee reviews performance against goals, validates, & recommends compensation to the board for implementation.”

Form 990, Part VI, Section C, Line 18

“Public may view tax documents on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are not made available to the public, just the 990, which is required.”

Filing and Contact Details

Filer

Filer Name
Gen Next Dba Alder
EIN
26-2522432
Phone
8777704698
Address
2646 DUPONT SUITE 60 507, IRVINE, CA 92612

Signing Officer

Name
Kayt Pritts
Title
Executive Director
Phone
8777704698
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayt Pritts
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Weiss & Company Llp
Address
2700 PATRIOT BOULEVARD - SUITE 400, GLENVIEW, IL 60026
Preparer
Jeremy Morgan
Phone
8474418800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(4), as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes in the organization's financial statements. The organization also qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069414
IRS990/AccountsReceivableGrp/BOYAmt0231453
IRS990/AccountsReceivableGrp/EOYAmt0317225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO UNDERSTANDING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-344156
IRS990/AllOtherExpensesGrp/TotalAmt0-344156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08777704698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02646 DUPONT SUITE 60 507
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092612
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0117567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0200000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0320000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0334457
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0202500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01256 LEWISBURG PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037064
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUTURE BACK INC
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE MANAGEMENT
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/TotalAmt01485
IRS990/Desc0THE MEMBERSHIP PROGRAM IS DEDICATED TO TEACHING SUCCESSFUL INDIVIDUALS ON HOW TO BECOME MORE ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. THE AREAS OF FOCUS FOR THE ORGANIZATION ARE GENERATIONAL LEADERSHIP, EDUCATION, ECONOMIC GROWTH, AND GLOBAL SECURITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08957
IRS990/InformationTechnologyGrp/ProgramServicesAmt05972
IRS990/InformationTechnologyGrp/TotalAmt014929
IRS990/InsuranceGrp/ManagementAndGeneralAmt040173
IRS990/InsuranceGrp/ProgramServicesAmt026782
IRS990/InsuranceGrp/TotalAmt066955
IRS990/IntangibleAssetsGrp/BOYAmt023500
IRS990/IntangibleAssetsGrp/EOYAmt023500
IRS990/InterestGrp/ManagementAndGeneralAmt01708
IRS990/InterestGrp/TotalAmt01708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376
IRS990/LandBldgEquipCostOrOtherBssAmt037453
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO UNDERSTANDING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1156358
IRS990/NetAssetsOrFundBalancesEOYAmt0-937444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1156358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-937444
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065100
IRS990/OfficeExpensesGrp/ProgramServicesAmt055525
IRS990/OfficeExpensesGrp/TotalAmt0120625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RETREATS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3DELEGATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1250
IRS990/OtherExpensesGrp/ProgramServicesAmt017516
IRS990/OtherExpensesGrp/ProgramServicesAmt130523
IRS990/OtherExpensesGrp/ProgramServicesAmt224942
IRS990/OtherExpensesGrp/ProgramServicesAmt319078
IRS990/OtherExpensesGrp/TotalAmt043790
IRS990/OtherExpensesGrp/TotalAmt130523
IRS990/OtherExpensesGrp/TotalAmt225915
IRS990/OtherExpensesGrp/TotalAmt319078
IRS990/OtherLiabilitiesGrp/BOYAmt05976
IRS990/OtherLiabilitiesGrp/EOYAmt0210500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011396
IRS990/OtherRevenueTotalAmt011396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050966
IRS990/PayrollTaxesGrp/ProgramServicesAmt033977
IRS990/PayrollTaxesGrp/TotalAmt084943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05009
IRS990/PrincipalOfficerNm0KAYT PRITTS
IRS990/PriorPeriodAdjustmentsAmt0153294
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396535
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL PROGRAMS AND LEADERSHIP SUMMITS ARE OPPORTUNITIES FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, STATE LEGISLATURES, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL PROGRAM IS DESIGNED TO EXPOSE AMERICAN LEADERS AND ENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014336
IRS990/PYOtherExpensesAmt01236608
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt02597962
IRS990/PYRevenuesLessExpensesAmt054974
IRS990/PYSalariesCompEmpBnftPaidAmt01325716
IRS990/PYTotalExpensesAmt02562324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02312687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02258463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02324083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4), AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376
IRS990ScheduleD/TotalExpensesPerForm990Amt02258463
IRS990ScheduleD/TotalLiabilityAmt0210500
IRS990ScheduleD/TotalRevenuePerForm990Amt02324083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02324083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAYT PRITTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP MARKETING/ OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTURE BACK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0202500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO POSITION IS CONTRACTED OUT TO FUTURE BACK, INC. MR. MICHAEL DAVIDSON IS THE CONTROL PERSON OF FUTURE BACK, INC. SEE SCHEDULE L, PART IV FOR REQUIRED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY AND CAN APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE PRINCIPAL FINANCIAL OFFICER FOR REVIEW. THIS PERSON PERFORMS A REVIEW, DISCUSSES AMONGST THE FINANCE COMMITTEE, AND INFORMS THE RETURN PREPARER OF ANY CHANGES. A COPY OF THE FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE CHIEF EXECUTIVE OFFICER FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER, ORGANIZATION'S PRINCIPAL FINANCIAL OFFICER AND BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL AND INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE FINANCE COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE BOARD FOR IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC MAY VIEW TAX DOCUMENTS ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, JUST THE 990, WHICH IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400363
IRS990/TotalAssetsEOYAmt0547343
IRS990/TotalAssetsGrp/BOYAmt0400363
IRS990/TotalAssetsGrp/EOYAmt0547343
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0207223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523479
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01556721
IRS990/TotalLiabilitiesEOYAmt01484787
IRS990/TotalLiabilitiesGrp/BOYAmt01556721
IRS990/TotalLiabilitiesGrp/EOYAmt01484787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1156358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-937444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01523479
IRS990/TotalProgramServiceRevenueAmt02312687
IRS990/TotalReportableCompFromOrgAmt0320000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02324083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02324083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0639
IRS990/TravelGrp/ProgramServicesAmt0278660

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