Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$78,574
No earlier filing loaded for comparison.
Net Assets
$62,239
No earlier filing loaded for comparison.
Liabilities
$16,335
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,392,095
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
An organization of successful individuals dedicated to learning about and becoming engaged with the most pressing challenges facing future generations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DC PROGRAM WAS AN OPPORTUNITY FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, CBS NEWS, STATE DEPARTMENT, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS. |
| IRS990/Activity2/Expense | 0 | 65023 |
| IRS990/Activity3/Description | 0 | LEADERSHIP PROGRAM PROVIDES MEMBERS AN OPPORTUNITY TO WORKSHOP TOGETHER ON DEVELOPMENT, STRATEGY, PRIORITIES, AND OTHER CRITICAL ORGANIZATIONAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 45150 |
| IRS990/ActivityOrMissionDescription | 0 | AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO LEARNING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. |
| IRS990/ActivityOther/Description | 0 | SUPPORT SERVICES AND EXPENSES FOR REALIZING PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990/ActivityOther/Expense | 0 | 865823 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4100 MACARTHUR BLVD SUITE 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92660 |
| IRS990/Advertising/Fundraising | 0 | 11394 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11394 |
| IRS990/Advertising/ProgramServices | 0 | 91143 |
| IRS990/Advertising/Total | 0 | 113931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11914 |
| IRS990/AllOtherExpenses/Total | 0 | 11914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52044 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 289108 |
| IRS990/ConferencesMeetings/Total | 0 | 289108 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE INTERNATIONAL PROGRAM INCLUDED MEETINGS AND CONFERENCES OF TOP ENTREPRENEURS, EXECUTIVES, AND INDUSTRY LEADERS IN FOREIGN COUNTRIES. THE PROGRAM ALSO ARRANGED MEETINGS WITH THE US AMBASSADOR TO BRAZIL, THE BRAZILIAN AMBASSADOR FOR THE RIO OLYMPICS, AND AN EXCURSION TO THE SAO PAOLO STOCK EXCHANGE. IDEAS WERE DISCUSSED AND EXCHANGED, SUCH AS PLANS FOR BREAKING GROUND ON NEW SCHOOLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 147672 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18728 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18728 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6487 |
| IRS990/FeesForServicesLegal/Total | 0 | 6487 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL MAKARECHIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALI JAHANGIRI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YURI VANETIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DJ BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHAD HORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD RUSTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRAVIS TRASK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB ETEBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX BHATHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 160000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/ D |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1473598 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4299 |
| IRS990/Insurance/Total | 0 | 4299 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4488 |
| IRS990/Interest/Total | 0 | 4488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO LEARNING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -19264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62239 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38897 |
| IRS990/Occupancy/Total | 0 | 38897 |
| IRS990/OfficeExpenses/Fundraising | 0 | 911 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 910 |
| IRS990/OfficeExpenses/Total | 0 | 62052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 21000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8476 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8397 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16873 |
| IRS990/OtherExpensePriorYear | 0 | 689134 |
| IRS990/OtherExpensesCurrentYear | 0 | 859608 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 147672 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65023 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51859 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45150 |
| IRS990/OtherExpenses/Total | 0 | 147672 |
| IRS990/OtherExpenses/Total | 1 | 65023 |
| IRS990/OtherExpenses/Total | 2 | 51859 |
| IRS990/OtherExpenses/Total | 3 | 45150 |
| IRS990/OtherLiabilities/BOY | 0 | 25208 |
| IRS990/OtherLiabilities/EOY | 0 | 16335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1450 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50349 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50349 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 402799 |
| IRS990/OtherSalariesAndWages/Total | 0 | 503497 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1212 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9693 |
| IRS990/PayrollTaxes/Total | 0 | 12117 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1473418 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERNATIONAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | WASHINGTON D.C. PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | COUPLES PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | LEADERSHIP PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1068163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1167914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 137138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 50204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 39015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1167914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 137138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 39015 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 81503 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 81503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73128 |
| IRS990/SalariesEtcCurrentYear | 0 | 532487 |
| IRS990/SalariesEtcPriorYear | 0 | 453769 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3519 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5530 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 21000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1193 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 826 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 299 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 60 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 10 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AM EX |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CA PIT/SDI |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CA SUI/ETT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | FED UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | AZ INCOME TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | WA SUI |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | WA WORKERS COMP |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | AZ UNEMPLOYMENT TAXES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 21000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16335 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | RUSSIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | PROGRAM SRVC ACTVTY |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 147672 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | CONFERENCE |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | RUSSIA 147,672 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 147672 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 147672 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 135000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL DAVIDSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 160000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPORT SERVICES AND EXPENSES FOR REALIZING PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE TO REVIEW FOR ALL UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6565 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUNTINGTON BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92615 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STACY L MIGNANO CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7142486395 |
| IRS990/TotalAssets/BOY | 0 | 5944 |
| IRS990/TotalAssetsBOY | 0 | 5944 |
| IRS990/TotalAssets/EOY | 0 | 78574 |
| IRS990/TotalAssetsEOY | 0 | 78574 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 1392095 |
| IRS990/TotalExpensesPriorYear | 0 | 1142903 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 63866 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1123668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1392095 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 63866 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25208 |
| IRS990/TotalLiabilitiesBOY | 0 | 25208 |
| IRS990/TotalLiabilities/EOY | 0 | 16335 |
| IRS990/TotalLiabilitiesEOY | 0 | 16335 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5944 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 78574 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -19264 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 62239 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 865823 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13610 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 13610 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1123668 |
| IRS990/TotalProgramServiceRevenue | 0 | 1473418 |
| IRS990/TotalReportableCompFromOrg | 0 | 160000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1473598 |
| IRS990/TotalRevenuePriorYear | 0 | 1069775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1473598 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1473598 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -19264 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 62239 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | GEN-NEXT.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.