Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2019 • EIN 26-2522432

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GENNEXT.ORG

View Organization Page

535 Anton Boulevard No 1125Costa Mesa, CA 92626

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

99th percentile

3.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$185,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$814,883

Up $2,075 (+0.3%) from 2018

Net Assets

Down

-$1,628,294

Down $108,638 (-7.1%) from 2018

Liabilities

Up

$2,443,177

Up $110,713 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$4,003,354

Up $36,993 (+0.9%) from 2018

Expenses

Up

$4,111,992

Up $250,035 (+6.5%) from 2018

Net Income

Down

-$108,638

Down $213,042 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$814,883
Liabilities$2,443,177
Net Assets-$1,628,294
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$4,003,354
Expenses$4,111,992
Net Income-$108,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,003,354
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
Savings and Temporary Cash Investments$167,212$289,593▲ $122,381
Accounts Receivable$320,370$216,603▼ $103,767
Cash and Non-Interest-Bearing Accounts$140,269$160,768▲ $20,499
Land, Buildings, and Equipment, Net$157,911$114,922▼ $42,989
Prepaid Expenses and Deferred Charges$11,118$10,000▼ $1,118
Total Assets$812,808$814,883▲ $2,075
Other Assets Total$15,928$22,997▲ $7,069
Liabilities
Deferred Revenue$1,956,594$2,071,732▲ $115,138
Other Liabilities$282,994$264,174▼ $18,820
Accounts Payable and Accrued Expenses$92,876$107,271▲ $14,395
Total Liabilities$2,332,464$2,443,177▲ $110,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,519,656$-1,628,294▼ $108,638
Total Net Assets Fund Balance$-1,519,656$-1,628,294▼ $108,638
Total Liabilities and Net Assets / Fund Balance$812,808$814,883▲ $2,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,922$112,961$227,883
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennielle AlonsoChief Communications OfficFT$185,000-$185,000
Tiffany ThompsonRegional Director, NyFT$119,414$3,360$122,774
Maria MejiaRegional Director, LaFT$101,443$3,360$104,803
Wade LairsenExecutiveFT$21,633$3,360$24,993
Michael DavidsonCEOFT-$24,765$24,765

Board Members and Trustees

NameTitle
Paul MakarechianDirector/chairman
Alex BhathalDirector
Ali JahangiriDirector
Bob EtebarDirector
Chad HorningDirector
Todd RustmanDirector
Travis TraskDirector
Dj BurkeSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Back INCCeo Services50 LYON RIDGE, Aliso Viejo, CA 92656$244,375
Kim B DeallenRecruiting, Coaching, Regional Director27 NEW JERSEY, Irvine, CA 92606$142,250
W CPA GroupControllership & Bookkeeping Services7225 N FIRST ST 101, Fresno, CA 93720$104,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,002,773
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$-108,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,003,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,003,354
Total Revenue per Form 990
$4,003,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,395
Salaries, Compensation, and Employee Benefits$1,523,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$913,410--$913,410
Other Salaries and Wages$680,573$226,858-$907,431
Current Officers, Directors, Trustees, and Key Employees$346,751$115,584-$462,335
Fees for Services Management$191,250$63,750-$255,000
Fees for Services Other$204,114$34,822-$238,936
Fees for Services Accounting$95,033$31,678-$126,711
Occupancy$78,909$26,303-$105,212
Payroll Taxes$70,814$23,605-$94,419
Travel$60,185$20,062-$80,247
Depreciation Depletion$50,471$16,824-$67,295
Information Technology$45,873$15,291-$61,164
Other Employee Benefits$44,559$14,853-$59,412
All Other Expenses$38,670$18,581-$57,251
Other Expenses$31,700$52,697-$31,700
Office Expenses$20,293$6,764-$27,057
Advertising$26,894--$26,894
Insurance$11,578$3,855-$15,433
Interest$933$311-$1,244
Fees for Services Legal-$528-$528
Total Functional Expenses$3,439,626$672,366$0$4,111,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,111,992
Total Expenses per Audited Statements$4,111,992
Total Expenses per Form 990$4,111,992
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOCEO ServicesNo$244,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$147,034
Credit Card Payable$117,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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. 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 commitee for approval & 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
EIN
26-2522432
Phone
8777704698
Address
535 ANTON BOULEVARD NO 1125, COSTA MESA, CA 92626

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMMUNICATIONS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR, NY
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR, LA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04003354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015291
IRS990/InformationTechnologyGrp/ProgramServicesAmt045873
IRS990/InformationTechnologyGrp/TotalAmt061164
IRS990/InsuranceGrp/ManagementAndGeneralAmt03855
IRS990/InsuranceGrp/ProgramServicesAmt011578
IRS990/InsuranceGrp/TotalAmt015433
IRS990/InterestGrp/ManagementAndGeneralAmt0311
IRS990/InterestGrp/ProgramServicesAmt0933
IRS990/InterestGrp/TotalAmt01244
IRS990/InvestmentIncomeGrp/ExclusionAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114922
IRS990/LandBldgEquipCostOrOtherBssAmt0227883
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO LEARNING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1519656
IRS990/NetAssetsOrFundBalancesEOYAmt0-1628294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1519656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1628294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026303
IRS990/OccupancyGrp/ProgramServicesAmt078909
IRS990/OccupancyGrp/TotalAmt0105212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06764
IRS990/OfficeExpensesGrp/ProgramServicesAmt020293
IRS990/OfficeExpensesGrp/TotalAmt027057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015928
IRS990/OtherAssetsTotalGrp/EOYAmt022997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059412
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PROGRAM C
IRS990/OtherExpensesGrp/Desc1TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WASHINGTON DC PROGRAM C
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052697
IRS990/OtherExpensesGrp/ProgramServicesAmt0213511
IRS990/OtherExpensesGrp/ProgramServicesAmt1158090
IRS990/OtherExpensesGrp/ProgramServicesAmt2156015
IRS990/OtherExpensesGrp/ProgramServicesAmt331700
IRS990/OtherExpensesGrp/TotalAmt0213511
IRS990/OtherExpensesGrp/TotalAmt1210787
IRS990/OtherExpensesGrp/TotalAmt2156015
IRS990/OtherExpensesGrp/TotalAmt331700
IRS990/OtherLiabilitiesGrp/BOYAmt0282994
IRS990/OtherLiabilitiesGrp/EOYAmt0264174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023605
IRS990/PayrollTaxesGrp/ProgramServicesAmt070814
IRS990/PayrollTaxesGrp/TotalAmt094419
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WASHINGTON DC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SAC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03626385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03626385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410500
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAM WAS DESIGNED TO EXPOSE AMERICAN LEADERS AND ENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD. WE VISITED EUROPE AND KOREA.THE MEMBERSHIP PROGRAM IS DEDICATED TO TEACH SUCCESSFUL INDIVIDUALS ON HOW TO BECOME MORE ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. THE AREAS OF FOCUS FOR THE ORGANIZATION ARE EDUCATION, ECONOMIC GROWTH, AND GLOBAL SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189352
IRS990/ProgSrvcAccomActy3Grp/Desc0WASHINGTON, DC AND REGIONAL PROGRAM IS AN OPPORTUNITY 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/ExpenseAmt0179512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176536
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03415739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt02544154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550549
IRS990/PYRevenuesLessExpensesAmt0104404
IRS990/PYSalariesCompEmpBnftPaidAmt01317803
IRS990/PYTotalExpensesAmt03861957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03966361
IRS990/ReconcilationRevenueExpnssAmt0-108638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03626385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART I-C LINE 5
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04111992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04003354
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/TotalBookValueLandBuildingsAmt0114922
IRS990ScheduleD/TotalExpensesPerForm990Amt04111992
IRS990ScheduleD/TotalLiabilityAmt0264174
IRS990ScheduleD/TotalRevenuePerForm990Amt04003354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04111992
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,883
Liabilities
$2,443,177
Net assets
-$1,628,294
Revenue
$4,003,354
Expenses
$4,111,992
Net income
-$108,638
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