Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2014 • EIN 26-2522432

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileGEN-NEXT.ORG

View Organization Page

4100 Macarthur Blvd SuiteRoom/Suite 150Newport Beach, CA 92660

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$25,160

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$212,681

Down $317,834 (-60%) from 2013

Net Assets

Down

-$132,338

Down $253,815 (-209%) from 2013

Liabilities

Down

$345,019

Down $64,019 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$1,879,858

Up $262,897 (+16%) from 2013

Expenses

Up

$2,133,952

Up $346,926 (+19%) from 2013

Net Income

Down

-$254,094

Down $84,029 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$212,681
Liabilities$345,019
Net Assets-$132,338
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$1,879,858
Expenses$2,133,952
Net Income-$254,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,879,858
Mission and Program Overview

Mission

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

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
Accounts Receivable$108,280$111,824▲ $3,544
Cash and Non-Interest-Bearing Accounts$234,235$50,364▼ $183,871
Prepaid Expenses and Deferred Charges-$26,513-
Savings and Temporary Cash Investments$17,575$17,599▲ $24
Land, Buildings, and Equipment, Net$7,320$6,381▼ $939
Total Assets$530,515$212,681▼ $317,834
Other Assets Total$163,105--
Liabilities
Other Liabilities$294,679$267,694▼ $26,985
Accounts Payable and Accrued Expenses$114,359$77,325▼ $37,034
Total Liabilities$409,038$345,019▼ $64,019
Net Assets / Fund Balance
Unrestricted Net Assets$121,477$-132,338▼ $253,815
Total Net Assets Fund Balance$121,477$-132,338▼ $253,815
Total Liabilities and Net Assets / Fund Balance$530,515$212,681▼ $317,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,402$3,862$8,264
Equipment$1,979$2,473$4,452
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DavidsonCEOFT$25,160$25,160

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Future BackManagement4100 MACARTHUR BLVD STE 150, 4100 MACARTHUR BLVD STE 150, Newport Beach, CA 92660$193,718
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,876,818
Investment Income
$95
Other Revenue
$2,945
Change in Net Assets
$-254,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,009
Salaries, Compensation, and Employee Benefits$971,943
Total Fundraising Expense$115,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,906$84,113$84,113$841,132
Conferences and Meetings$528,007--$528,007
Other Employee Benefits$65,614$7,701$7,701$81,016
Office Expenses$52,567$6,571$6,571$65,709
Occupancy$49,239$6,155$6,155$61,549
Fees for Services Accounting-$56,212-$56,212
Payroll Taxes$39,835$4,980$4,980$49,795
Advertising$22,316$2,790$2,790$27,896
Information Technology$17,613$2,202$2,202$22,017
Other Expenses$10,440--$10,440
Insurance$3,394$424$424$4,242
Fees for Services Legal-$4,084-$4,084
Depreciation Depletion$3,245$325$325$3,895
Total Functional Expenses$1,843,134$175,557$115,261$2,133,952
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentManagementNo$193,718
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Contributions$175,950
Am Ex$74,853
Prepaid Member Registrations$12,442
Payroll Taxes$2,835
Fed Unemployment$507
CA Sui/ett$308
Nys Income Tax$283
Wa Sui$217
Az Income Tax$150
Wa Workers Comp$130
Ut Income Taxes$19
Az Unemployment Taxes-
CA Pit/sdi-
Fed Taxes-
Nys Employment Taxes-
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

Filer Name
Gen Next
EIN
26-2522432
Phone
8777704698
Address
4100 MACARTHUR BLVD SUITE, ROOM/SUITE 150, NEWPORT BEACH, CA 92660

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Lgh Consulting Inc
Address
585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
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 425 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/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207944
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370517
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070517
IRS990/ProgSrvcAccomActy3Grp/Desc0DC PROGRAM IS 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/ProgSrvcAccomActy3Grp/ExpenseAmt074447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND EXPENSES FOR REALIZING PROGRAM SERVICE ACCOMPLISHMENTS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01007588
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt01616473
IRS990/PYRevenuesLessExpensesAmt0-170065
IRS990/PYSalariesCompEmpBnftPaidAmt0779438
IRS990/PYTotalExpensesAmt01787026
IRS990/PYTotalRevenueAmt01616961
IRS990/ReconcilationRevenueExpnssAmt0-254094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AM EX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBER REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CA SUI/ETT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NYS INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7WA SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8AZ INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9WA WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10UT INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11AZ UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12CA PIT/SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13FED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14NYS EMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06381
IRS990ScheduleD/TotalLiabilityAmt0267694
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTUREBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0193718
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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
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843134
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409038
IRS990/TotalLiabilitiesEOYAmt0345019
IRS990/TotalLiabilitiesGrp/BOYAmt0409038
IRS990/TotalLiabilitiesGrp/EOYAmt0345019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132338
IRS990/TotalOtherProgSrvcExpenseAmt01465176
IRS990/TotalProgramServiceExpensesAmt01843134
IRS990/TotalProgramServiceRevenueAmt01876818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01879858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212681
IRS990/TotReportableCompRltdOrgAmt025160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 MACARTHUR BLVD SUITE 150
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GEN-NEXT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08777704698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,681
Liabilities
$345,019
Net assets
-$132,338
Revenue
$1,879,858
Expenses
$2,133,952
Net income
-$254,094
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits