Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2013 • EIN 26-2522432

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileGEN-NEXT.ORG

View Organization Page

4100 Macarthur Blvd SuiteRoom/Suite 15092660

(877) 770-4698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$530,515

Up $335,975 (+173%) from 2012

Net Assets

Up

$121,477

Up $1,403 (+1.2%) from 2012

Liabilities

Up

$409,038

Up $334,572 (+449%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

$1,616,961

No earlier filing loaded for comparison.

Expenses

Up

$1,787,026

Up $310,041 (+21%) from 2012

Net Income

-$170,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$530,515
Liabilities$409,038
Net Assets$121,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,616,961
Expenses$1,787,026
Net Income-$170,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,616,961
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,932$234,235▲ $155,303
Accounts Receivable-$108,280-
Savings and Temporary Cash Investments$100,052$17,575▼ $82,477
Land, Buildings, and Equipment, Net-$7,320-
Pledges and Grants Receivable$3,057--
Total Assets$194,541$530,515▲ $335,974
Other Assets Total$12,500$163,105▲ $150,605
Liabilities
Other Liabilities$74,467$294,679▲ $220,212
Accounts Payable and Accrued Expenses-$114,359-
Total Liabilities$74,467$409,038▲ $334,571
Net Assets / Fund Balance
Unrestricted Net Assets$120,074$121,477▲ $1,403
Total Net Assets Fund Balance$120,074$121,477▲ $1,403
Total Liabilities and Net Assets / Fund Balance$194,541$530,515▲ $335,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,857$1,451$5,308
Equipment$3,463$989$4,452
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex BhathalDirector
Bob EtebarDirector
Chad HorningDirector
Todd RustmanDirector
Travis TraskDirector
Yuri VanetikDirector
Paul MakarechianDirector/CHA
Michael DavidsonCEO
Ali JahangiriSecretary/ D
Dj BurkeTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Future BackManagement-$189,980
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,616,473
Investment Income
$88
Other Revenue
$400
Change in Net Assets
$-170,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,588
Salaries, Compensation, and Employee Benefits$779,438
Total Fundraising Expense$99,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,635$70,705$70,705$707,045
Conferences and Meetings$226,256--$226,256
Office Expenses$73,312$9,166$9,166$91,644
Occupancy$59,329$7,416$7,416$74,161
Advertising$35,626$4,453$4,453$44,532
Fees for Services Accounting-$42,978-$42,978
Payroll Taxes$33,364$4,171$4,171$41,706
Other Employee Benefits$24,549$3,069$3,069$30,687
Other Expenses$8,549--$8,549
Fees for Services Legal-$3,185-$3,185
Depreciation Depletion$1,952$244$244$2,440
Insurance$1,779$222$222$2,223
Total Functional Expenses$1,541,971$145,609$99,446$1,787,026
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Registrations$207,944
Am Ex$47,090
Prepaid Member Contributions$35,010
Fed Taxes$3,761
Fed Unemployment$420
CA Sui/ett$371
Az Income Tax$76
Az Unemployment Taxes$7
Accrued Expenses-
CA Pit/sdi-
Wa Sui-
Wa Workers Comp-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Available to review for all upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-2522432
Phone
8777704698

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Preparer
Scott Hukriede
Phone
7148089170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support services and expenses for realizing program service accomplishments”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DC 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/ProgSrvcAccomActy2Grp/ExpenseAmt069238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064616
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP PROGRAM PROVIDES MEMBERS AN OPPORTUNITY TO WORKSHOP TOGETHER ON DEVELOPMENT, STRATEGY, PRIORITIES, AND OTHER CRITICAL ORGANIZATIONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND EXPENSES FOR REALIZING PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01030351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0887893
IRS990/PYProgramServiceRevenueAmt01534737
IRS990/PYRevenuesLessExpensesAmt057835
IRS990/PYSalariesCompEmpBnftPaidAmt0589092
IRS990/PYTotalExpensesAmt01476985
IRS990/PYTotalRevenueAmt01534820
IRS990/ReconcilationRevenueExpnssAmt0-170065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AM EX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBER CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CA SUI/ETT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AZ INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7AZ UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CA PIT/SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10WA SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11WA WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163105
IRS990ScheduleD/TotalLiabilityAmt0294679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT SERVICES AND EXPENSES FOR REALIZING PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO REVIEW FOR ALL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194541
IRS990/TotalAssetsEOYAmt0530515
IRS990/TotalAssetsGrp/BOYAmt0194541
IRS990/TotalAssetsGrp/EOYAmt0530515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074467
IRS990/TotalLiabilitiesEOYAmt0409038
IRS990/TotalLiabilitiesGrp/BOYAmt074467
IRS990/TotalLiabilitiesGrp/EOYAmt0409038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121477
IRS990/TotalOtherProgSrvcExpenseAmt01030351
IRS990/TotalProgramServiceExpensesAmt01541971
IRS990/TotalProgramServiceRevenueAmt01616473
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01616873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616961
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104100 MACARTHUR BLVD SUITE 150
IRS990/USAddress/City0NEWPORT BEACH
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GEN-NEXT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08777704698
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEN NEXT
ReturnHeader/Filer/BusinessNameControlTxt0GENN
ReturnHeader/Filer/EIN0262522432
ReturnHeader/Filer/PhoneNum08777704698
ReturnHeader/Filer/USAddress/AddressLine104100 MACARTHUR BLVD SUITE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330990695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LGH CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10585 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANAHEIM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,515
Liabilities
$409,038
Net assets
$121,477
Revenue
$1,616,961
Expenses
$1,787,026
Net income
-$170,065
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